Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, STEPHANIE |
B9-5534004650 |
1 |
79.00 |
3712*******2003 |
107776 |
08/03/15 |
| GOLOVIN, ANNMARIE |
B9-5534004377 |
1 |
45.00 |
4815********9164 |
113814 |
08/03/15 |
| LOPEZ, VIANNKA |
B9-553405561 |
1 |
39.00 |
4815********0430 |
173613 |
08/03/15 |
| SIMONIAN, ALINA |
B9-16110014 |
1 |
33.00 |
5424********0730 |
61912P |
08/03/15 |
| ZILBERMAN, LILACH |
B9-30001773 |
1 |
124.00 |
4427********4142 |
073109 |
08/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
33.00 |
| 3 |
Visa |
208.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.00 |