Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACKSON, QUANNE, |
AG-5565104519 |
R |
114.00 |
5403********9000 |
847752 |
12/30/15 |
| JURGAITIS, BRIT, |
AG-5565105837 |
R |
94.00 |
5403********2896 |
845945 |
12/30/15 |
| PERLE, BARBARA, |
AG-15114057 |
R |
94.99 |
5523********2811 |
T3947Z |
12/30/15 |
| RANDALL, DANIEL, |
AG-5565107615 |
R |
120.00 |
5109********1047 |
H76716 |
12/30/15 |
| TOLENTINO, ROCH, |
AG-5565103635 |
R |
54.99 |
4612********0480 |
064700 |
12/30/15 |
| WHITE, CHERI, |
AG-5565105595 |
R |
94.00 |
5178********3472 |
09762B |
12/30/15 |
| WINZAW, LISA, |
AG-5565105606 |
R |
94.99 |
4342********6009 |
137900 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
516.99 |
| 2 |
Visa |
149.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.97 |