Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOPYAN, LUIZA, |
AG-5534006407 |
R |
70.00 |
5488********4071 |
02670Z |
12/23/15 |
| BANUELOS, MARTH, |
AG-5565104392 |
R |
39.99 |
4833********5737 |
043708 |
12/23/15 |
| CHARUKIAN, ANGE, |
AG-5565109740 |
R |
51.00 |
5269********3467 |
673869 |
12/23/15 |
| DAVIDYAN, MARIN, |
AG-5565109024 |
R |
51.00 |
4121********6174 |
02633B |
12/23/15 |
| SARKISSIAN, ALI, |
AG-5565109760 |
R |
60.00 |
5269********3467 |
673973 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
181.00 |
| 2 |
Visa |
90.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.99 |