Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUEVAS, MIREYA, |
B9-5570007118 |
R |
101.99 |
4366********7173 |
019705 |
10/21/15 |
| DEMAYO, TONI, |
B9-30002313 |
R |
108.00 |
4035********7227 |
093629 |
10/21/15 |
| GHAZARYAN, LILI, |
B9-30002715 |
R |
44.00 |
4815********5921 |
153473 |
10/21/15 |
| HUSTON, CAROL, |
B9-30003360 |
R |
52.00 |
5403********6560 |
320096 |
10/21/15 |
| YURDYMYAN, KARM, |
B9-30007941 |
R |
122.98 |
4147********2384 |
021812 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.00 |
| 4 |
Visa |
376.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.97 |