Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBARTSUMYAN, L, |
B9-553400488 |
R |
41.99 |
4346********9666 |
898444 |
07/08/15 |
| ARIAS, SAVIELLY, |
B9-5534004626 |
R |
104.00 |
4039********0014 |
000171 |
07/08/15 |
| GYURJYAN, ALISA, |
B9-5534000598 |
R |
52.00 |
4266********4102 |
04572A |
07/08/15 |
| KEYES, DANA, |
B9-553405446 |
R |
59.99 |
4474********8612 |
064112 |
07/08/15 |
| NATALI, DINA, |
B9-553405539 |
R |
60.00 |
5491********8067 |
018199 |
07/08/15 |
| PACHON, SABRINA, |
B9-553405449 |
R |
44.99 |
4474********8612 |
064112 |
07/08/15 |
| POGHOSYAN, SATE, |
B9-5534005561 |
R |
64.00 |
4815********9190 |
134718 |
07/08/15 |
| WILLIAMS, APRIL, |
B9-5534000833 |
R |
54.99 |
3797*******2008 |
144128 |
07/08/15 |
| YAGER, MISSY, |
B9-553405701 |
R |
59.99 |
3727*******1006 |
128057 |
07/08/15 |
| YAKUBCHUK, IRIN, |
B9-30010602 |
R |
64.00 |
3774*******1153 |
671566 |
07/08/15 |
| ZEYTUNTSYAN, AN, |
B9-553405537 |
R |
69.99 |
3774*******2718 |
671565 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
248.97 |
| 1 |
MasterCard |
60.00 |
| 6 |
Visa |
366.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.94 |