Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTINE |
D6-5569007333 |
2 |
79.00 |
4342********5789 |
379600 |
06/23/15 |
| ANDRIANOVA, SASHA |
D6-5569005050 |
3 |
39.00 |
4479********8330 |
023662 |
06/23/15 |
| ANDRIANOVA, YULI |
D6-5569007147 |
3 |
79.00 |
4479********8330 |
023660 |
06/23/15 |
| BORQUEZ, ALLY |
D6-5569004641 |
2 |
39.00 |
4147********1760 |
08676D |
06/23/15 |
| CHADICK, JENNIFER |
D6-5569005051 |
3 |
49.00 |
5466********8163 |
81410P |
06/23/15 |
| FISH, CHERYL |
D6-5569005058 |
2 |
49.00 |
4833********1036 |
083710 |
06/23/15 |
| GOLDMAN, SUSAN |
D6-5569004630 |
2 |
49.00 |
4388********1382 |
01878C |
06/23/15 |
| KANNY, SAMANTHA |
D6-5569004569 |
3 |
39.00 |
3723*******1002 |
120720 |
06/23/15 |
| LIGVANI, FERRA |
D6-5569005056 |
2 |
49.00 |
4388********2493 |
01865D |
06/23/15 |
| LUDER, EMILY |
D6-5569004588 |
2 |
39.00 |
4833********2903 |
083710 |
06/23/15 |
| SMILEY, KATHY |
D6-5569007334 |
2 |
79.00 |
6011********1560 |
02327R |
06/23/15 |
| STARKEY, PATTY |
D6-5569007195 |
2 |
79.00 |
4342********6900 |
444456 |
06/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
49.00 |
| 9 |
Visa |
501.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.00 |