Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSANYAN, GAY, |
B9-553404242 |
R |
89.98 |
4833********7430 |
085707 |
07/22/15 |
| GONZALEZ, ESMER, |
B9-553406107 |
R |
64.00 |
4342********7971 |
809207 |
07/22/15 |
| KENNY, ANNE, |
B9-5570003162 |
R |
59.00 |
5287********3976 |
172250 |
07/22/15 |
| KIRAKOSYAN, ARA, |
B9-553402172 |
R |
44.99 |
5403********1797 |
314296 |
07/22/15 |
| MARSH, ELISA, |
B9-553405429 |
R |
99.99 |
4479********0130 |
022882 |
07/22/15 |
| MKHITARIAN, GOA, |
B9-553401529 |
R |
59.99 |
5403********1797 |
319300 |
07/22/15 |
| MONTEZ, ANNA, |
B9-30005511 |
R |
44.99 |
4833********2492 |
075707 |
07/22/15 |
| MULLEN, MEAGAN, |
B9-5534005679 |
R |
44.00 |
5403********9139 |
315130 |
07/22/15 |
| SHABANDRI, FATI, |
B9-5534004403 |
R |
49.00 |
4128********5291 |
54085C |
07/22/15 |
| STABILE, MARGAR, |
B9-5534004754 |
R |
86.00 |
3715*******3019 |
164196 |
07/22/15 |
| WEST, SHEININA, |
B9-30001158 |
R |
87.99 |
3715*******2019 |
184794 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
173.99 |
| 4 |
MasterCard |
207.98 |
| 5 |
Visa |
347.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
729.93 |