Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, SAVIELLY, |
B9-5534004626 |
R |
99.00 |
4039********0014 |
000138 |
05/27/15 |
| BERKIBEKYAN, LU, |
B9-553403419 |
R |
59.00 |
5403********9859 |
670418 |
05/27/15 |
| BRACCINI, ALICE, |
B9-553406038 |
R |
59.00 |
5403********3180 |
666387 |
05/27/15 |
| CUANO, MILDRED, |
B9-553405812 |
R |
78.99 |
5121********7487 |
02770B |
05/27/15 |
| GAILIS, NATALIE, |
B9-553401303 |
R |
46.99 |
4411********8952 |
004009 |
05/27/15 |
| GILE, CHELSEA, |
B9-5571110218 |
R |
54.99 |
5409********7006 |
070600 |
05/27/15 |
| KOTELOVICH, DIA, |
B9-553405505 |
R |
54.99 |
4000********4647 |
174797 |
05/27/15 |
| LAKY, LISA, |
B9-30007431 |
R |
34.99 |
5466********9670 |
98578P |
05/27/15 |
| LEWITZKE, ALICE, |
B9-553404787 |
R |
96.99 |
4388********1358 |
01188C |
05/27/15 |
| MARGARYAN, RUZA, |
B9-30009945 |
R |
49.96 |
5409********1551 |
070614 |
05/27/15 |
| MCDOWELL, JEANN, |
B9-553406349 |
R |
59.00 |
4833********9853 |
004009 |
05/27/15 |
| MIKYSKA, ASHLEY, |
B9-5534000552 |
R |
54.99 |
5178********0835 |
070628 |
05/27/15 |
| REYES, MELISSA, |
B9-30007317 |
R |
36.99 |
4147********8440 |
01233C |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
391.92 |
| 6 |
Visa |
393.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
785.88 |