Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRIEDMAN, SHARO, |
D6-5569009172 |
R |
69.00 |
5243********9366 |
01670Z |
12/16/15 |
| MILLSTEIN, LAUR, |
D6-5569004405 |
R |
34.00 |
6011********9961 |
01698B |
12/16/15 |
| OJEDA, JANET, |
D6-5569008351 |
R |
60.00 |
4815********3216 |
154017 |
12/16/15 |
| PAHLEVANI, GOLZ, |
D6-5569003875 |
R |
29.99 |
6011********9961 |
01665B |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 1 |
Visa |
60.00 |
| 2 |
Discover |
63.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.99 |