Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, STEPHANIE |
B9-5534004650 |
1 |
79.00 |
3712*******2003 |
138973 |
07/02/15 |
| GOLOVIN, ANNMARIE |
B9-5534004377 |
1 |
45.00 |
4815********9164 |
110917 |
07/02/15 |
| JANIBEKYAN, PARANOZEM |
B9-5534005589 |
1 |
49.00 |
4217********3557 |
130614 |
07/02/15 |
| LOPEZ, VIANNKA |
B9-553405561 |
1 |
39.00 |
4815********0430 |
190419 |
07/02/15 |
| SIMONIAN, ALINA |
B9-16110014 |
1 |
33.00 |
5424********0730 |
72425P |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
33.00 |
| 3 |
Visa |
133.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.00 |