Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GEVSHANYAN, MAR, |
B9-5534005574 |
R |
39.00 |
4479********3075 |
030744 |
09/30/15 |
| GEVSHANYAN, SUZ, |
B9-5534005591 |
R |
39.00 |
4479********3075 |
030745 |
09/30/15 |
| KALPAKCHYAN, NA, |
B9-553403116 |
R |
51.00 |
3746*******2030 |
800262 |
09/30/15 |
| MILLER, NICOLE, |
B9-5534005500 |
R |
39.00 |
4411********6728 |
082908 |
09/30/15 |
| MOUSER, TINA, |
B9-30011892 |
R |
49.00 |
4815********9394 |
152393 |
09/30/15 |
| NUBARYAN, MARIN, |
B9-553401342 |
R |
39.00 |
5466********9637 |
08487Z |
09/30/15 |
| REGALADO, KIMBE, |
B9-5534006153 |
R |
39.00 |
4128********8245 |
39799B |
09/30/15 |
| RYAN, JACLYN, |
B9-5534006057 |
R |
159.97 |
4147********6320 |
08453C |
09/30/15 |
| SCHNEIDER, JULI, |
B9-5534004405 |
R |
24.00 |
5451********2758 |
03090S |
09/30/15 |
| SCHNEIDER, MARI, |
B9-5534004451 |
R |
39.00 |
5451********2758 |
03089S |
09/30/15 |
| SILVA, NATALIE, |
B9-30002157 |
R |
92.00 |
3746*******2030 |
812695 |
09/30/15 |
| STEWART, JILANA, |
B9-5534006354 |
R |
79.00 |
3712*******2009 |
125425 |
09/30/15 |
| WELLISCH, JAIME, |
B9-553405715 |
R |
103.00 |
5523********9069 |
03091Z |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
222.00 |
| 4 |
MasterCard |
205.00 |
| 6 |
Visa |
364.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
791.97 |