Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDAYEM, ROULA, |
B9-553405475 |
R |
104.00 |
5121********8086 |
02911B |
07/29/15 |
| BABIRYAN, SHNOR, |
B9-30011682 |
R |
54.00 |
4342********5136 |
680514 |
07/29/15 |
| BAEK, LINDA, |
B9-553405221 |
R |
128.00 |
4018********9419 |
04831G |
07/29/15 |
| CASTEEL, SANDRA, |
B9-553405725 |
R |
60.00 |
4147********8947 |
09584D |
07/29/15 |
| CASTRO, CLAUDIA, |
B9-5534005824 |
R |
54.00 |
4259********6574 |
679026 |
07/29/15 |
| CHAVARRIA, ANDR, |
B9-5534005755 |
R |
44.00 |
4259********6574 |
745788 |
07/29/15 |
| CHAVARRIA, CLAU, |
B9-5534005735 |
R |
44.00 |
4259********6574 |
680524 |
07/29/15 |
| DUDNIK, DOROTHY, |
B9-553406185 |
R |
64.00 |
5466********0114 |
65039P |
07/29/15 |
| GALES, ERIN, |
B9-5565103832 |
R |
61.99 |
4190********4814 |
022355 |
07/29/15 |
| GROHL, LISA, |
B9-30008214 |
R |
47.99 |
5407********1351 |
09598Z |
07/29/15 |
| SAWAYA, COURTNE, |
B9-553405678 |
R |
79.00 |
4037********0731 |
609281 |
07/29/15 |
| SINGMAN, LORI, |
B9-30005892 |
R |
77.98 |
4400********6184 |
05189C |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
215.99 |
| 9 |
Visa |
602.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
818.96 |