Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSANIAN, ANG, |
B9-553405371 |
R |
99.99 |
4465********0489 |
010803 |
06/10/15 |
| BRIZUELA, MARIA, |
B9-5534004398 |
R |
94.00 |
5108********1218 |
214671 |
06/10/15 |
| GYULTRASHYAN, A, |
B9-553405586 |
R |
99.99 |
4426********0668 |
010801 |
06/10/15 |
| HYNES, LORENA, |
B9-553404471 |
R |
49.99 |
6011********6993 |
01043R |
06/10/15 |
| POLISH, JASPER, |
B9-553405540 |
R |
59.00 |
3715*******3000 |
171395 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
94.00 |
| 2 |
Visa |
199.98 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.97 |