Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, LESLI, |
AG-15110764 |
R |
54.00 |
4217********7072 |
004827 |
12/09/15 |
| BETETA, MARIBEL, |
AG-5565102299 |
R |
103.96 |
5518********8115 |
063508 |
12/09/15 |
| DORI, ELIZABETH, |
AG-5565105583 |
R |
104.00 |
5403********4292 |
619735 |
12/09/15 |
| KAUR, GURPREET, |
AG-5565107315 |
R |
49.00 |
5121********3436 |
00960B |
12/09/15 |
| MENJIVAR, YEANE, |
AG-5565103739 |
R |
60.00 |
3723*******1001 |
173794 |
12/09/15 |
| ROSAS, TAMRA, |
AG-5565106689 |
R |
64.00 |
4169********5783 |
000363 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 3 |
MasterCard |
256.96 |
| 2 |
Visa |
118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.96 |