Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRIAN, LIANA, |
B9-16113697 |
R |
84.00 |
4266********3977 |
09780B |
12/30/15 |
| ASHBY ACKERMAN,, |
B9-5534004441 |
R |
94.00 |
4342********5979 |
570269 |
12/30/15 |
| BERKIBEKYAN, LU, |
B9-5534005856 |
R |
94.00 |
5403********9859 |
849142 |
12/30/15 |
| CEASE, KAREN, |
B9-30005463 |
R |
127.99 |
3715*******6006 |
183418 |
12/30/15 |
| CICOGNA, CHRIST, |
B9-5534000030 |
R |
108.99 |
4147********1141 |
09780C |
12/30/15 |
| EVANS, MIA, |
B9-5534005707 |
R |
54.00 |
4317********2516 |
000918 |
12/30/15 |
| GEVONDYAN, KARI, |
B9-5534004718 |
R |
69.00 |
4279********0050 |
856669 |
12/30/15 |
| MULLER, MARCIA, |
B9-553405565 |
R |
59.99 |
4366********2471 |
022725 |
12/30/15 |
| RIEMER, MARGARE, |
B9-30004287 |
R |
59.99 |
5523********6685 |
09791P |
12/30/15 |
| SLOME, REBECCA, |
B9-5534006209 |
R |
103.00 |
4411********6110 |
064701 |
12/30/15 |
| TORRES, ANA, |
B9-5534005756 |
R |
61.99 |
5403********7121 |
849837 |
12/30/15 |
| VENTIMILIA, COL, |
B9-553404892 |
R |
108.00 |
5528********6455 |
09797E |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
127.99 |
| 4 |
MasterCard |
323.98 |
| 7 |
Visa |
572.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.95 |