Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAROLLA, LYNETT, |
B9-30009075 |
R |
438.97 |
3715*******2026 |
101112 |
08/05/15 |
| CHAVARRIA, ROXA, |
B9-5534005748 |
R |
54.00 |
4815********7222 |
190108 |
08/05/15 |
| GHAZARYAN, LILI, |
B9-30002715 |
R |
44.00 |
4815********5921 |
180000 |
08/05/15 |
| HAMBARDZUMYAN,, |
B9-5534000814 |
R |
44.99 |
4342********8842 |
646850 |
08/05/15 |
| HARRIS, SAMANTH, |
B9-553405819 |
R |
64.00 |
4037********2341 |
705000 |
08/05/15 |
| JENSEN, SANDRA, |
B9-5534004629 |
R |
94.00 |
4474********6278 |
045947 |
08/05/15 |
| JIMENEZ, MARINA, |
B9-30005064 |
R |
51.99 |
5511********9659 |
050027 |
08/05/15 |
| LIBERMAN, SARAH, |
B9-30002817 |
R |
124.99 |
5524********5913 |
00803P |
08/05/15 |
| PARKER, BUFFEE, |
B9-5534000860 |
R |
54.96 |
4147********7486 |
00796C |
08/05/15 |
| QUINTANILLA, SU, |
B9-30005448 |
R |
39.99 |
4815********9113 |
120004 |
08/05/15 |
| SABROFF, JONNA, |
B9-5534003371 |
R |
128.00 |
4147********9852 |
005631 |
08/05/15 |
| SHOKRIAN, GALIT, |
B9-553405815 |
R |
251.00 |
3715*******8011 |
104510 |
08/05/15 |
| STRUHS, DEBRA, |
B9-553404476 |
R |
199.98 |
4342********2292 |
857192 |
08/05/15 |
| TRAINER, KRISTE, |
B9-5534000727 |
R |
59.99 |
4815********8587 |
150309 |
08/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
689.97 |
| 2 |
MasterCard |
176.98 |
| 10 |
Visa |
783.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1650.86 |