Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAGLEY, AMY, |
D6-5569001799 |
R |
54.96 |
5178********1782 |
06466B |
08/19/15 |
| COLEMAN, CINDY, |
D6-5569005364 |
R |
104.00 |
4266********5276 |
06454B |
08/19/15 |
| HSIONG, MIA, |
D6-5569005165 |
R |
74.98 |
4400********8205 |
05527C |
08/19/15 |
| MUCHNIK, SHIRA, |
D6-5569001424 |
R |
54.00 |
4815********9277 |
131456 |
08/19/15 |
| O SULLIVAN, JAC, |
D6-5569003972 |
R |
99.99 |
4128********9967 |
78880C |
08/19/15 |
| VALENCIA, DIANA, |
D6-5569003141 |
R |
64.00 |
5198********9756 |
600168 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.96 |
| 4 |
Visa |
332.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.93 |