Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHALFIN, ALLISO, |
B9-5534004289 |
R |
51.99 |
4400********8379 |
02528A |
11/04/15 |
| LOPEZ, YVETTE, |
B9-5534006291 |
R |
44.99 |
4342********2234 |
582743 |
11/04/15 |
| MARGARYAN, ANAH, |
B9-5534000025 |
R |
54.96 |
5178********0823 |
09447Z |
11/04/15 |
| MINASSIAN, JULI, |
B9-30003687 |
R |
52.00 |
4833********8390 |
033307 |
11/04/15 |
| TRAINER, KRISTE, |
B9-5534000727 |
R |
59.99 |
4815********8587 |
113331 |
11/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.96 |
| 4 |
Visa |
208.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.93 |