Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAHAM, JO HELE, |
E5-5570001141 |
R |
59.99 |
5178********6369 |
049500 |
06/03/15 |
| JIMENEZ, CINAY, |
E5-16116236 |
R |
39.99 |
5178********6145 |
08580Z |
06/03/15 |
| KATZ, ANNA, |
E5-5570000297 |
R |
223.00 |
4259********7666 |
961320 |
06/03/15 |
| MORTON, ARLENE, |
E5-16114866 |
R |
134.00 |
4833********9744 |
000610 |
06/03/15 |
| SARDARYAN, AREN, |
E5-5570001837 |
R |
54.99 |
4815********7614 |
130667 |
06/03/15 |
| STALMAKHOVA, HA, |
E5-16110021 |
R |
39.00 |
4640********9035 |
08606B |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.98 |
| 4 |
Visa |
450.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.97 |