Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DATUIN, MARILYN, |
E5-5570002533 |
R |
54.99 |
4211********8262 |
06199A |
07/08/15 |
| KORDESTANI, NED, |
E5-5570002448 |
R |
44.99 |
4411********0138 |
064209 |
07/08/15 |
| MONTES, ANGELIN, |
E5-5565104195 |
R |
73.00 |
5403********2901 |
943937 |
07/08/15 |
| SAKER, SHAHI, |
E5-5570001896 |
R |
79.96 |
4695********9893 |
03279A |
07/08/15 |
| SCHMIDT, JET, |
E5-5570003960 |
R |
104.00 |
4411********8801 |
054209 |
07/08/15 |
| VOLPONI, APRYL, |
E5-5570001962 |
R |
87.00 |
4342********1098 |
082820 |
07/08/15 |
| ZADEH, SANAZ, |
E5-5570003447 |
R |
30.00 |
4400********9549 |
02718B |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
73.00 |
| 6 |
Visa |
400.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.94 |