Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIRYAN, SHNOR, |
B9-30011682 |
R |
49.00 |
4342********5136 |
463979 |
05/20/15 |
| BALIAN, ANNA, |
B9-553405716 |
R |
59.00 |
4342********0700 |
436299 |
05/20/15 |
| CHIBUKHCHYAN, V, |
B9-553406218 |
R |
59.00 |
4342********0700 |
323980 |
05/20/15 |
| GUZMAN, JACQUEL, |
B9-553405724 |
R |
55.00 |
5543********2382 |
020718 |
05/20/15 |
| JONES, YVONNE, |
B9-553405854 |
R |
99.00 |
4120********3416 |
020146 |
05/20/15 |
| KALAJIAN, AMY, |
B9-553403265 |
R |
54.99 |
4366********3648 |
007840 |
05/20/15 |
| KRICKLER, REESA, |
B9-30008910 |
R |
34.99 |
5466********2708 |
00600P |
05/20/15 |
| WILLIAMS, LESLI, |
B9-553402001 |
R |
59.00 |
4114********6122 |
648066 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.99 |
| 6 |
Visa |
379.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.98 |