Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSANIAN, ANG, |
B9-553405371 |
R |
99.99 |
4465********0489 |
016020 |
07/16/15 |
| CHENAULT, MONIQ, |
B9-553403341 |
R |
54.96 |
4815********0655 |
153726 |
07/16/15 |
| CHENAULT, SOPHI, |
B9-553405188 |
R |
44.99 |
4815********0655 |
123828 |
07/16/15 |
| DAVAULT, HEATHE, |
B9-553403227 |
R |
69.99 |
4036********1114 |
07509A |
07/16/15 |
| KAWAS, LAURA, |
B9-5565103918 |
R |
43.00 |
3712*******4033 |
100068 |
07/16/15 |
| ORBELYAN, AIDA, |
B9-5534000788 |
R |
59.99 |
4862********3361 |
04162A |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
329.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.92 |