Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALROMAITHI, AYE, |
E5-5570006521 |
R |
54.00 |
4815********9412 |
122891 |
09/30/15 |
| ALVAREZ, ALISHA, |
E5-5570005497 |
R |
227.00 |
4815********7096 |
182792 |
09/30/15 |
| BREMER, WENDY, |
E5-5570003216 |
R |
24.00 |
4264********7223 |
09280B |
09/30/15 |
| DAVIES, ALISA, |
E5-5570002335 |
R |
51.00 |
5287********7691 |
597556 |
09/30/15 |
| GONZALEZ, SUSY, |
E5-16116694 |
R |
39.00 |
4815********5096 |
132297 |
09/30/15 |
| HAGEN, VANESSA, |
E5-5565107506 |
R |
39.00 |
5178********1084 |
08762Z |
09/30/15 |
| HANSEN, LINDA, |
E5-16106831 |
R |
40.00 |
5178********8251 |
08778P |
09/30/15 |
| HUNT, LESHAI, |
E5-5570003589 |
R |
74.99 |
4147********3169 |
08738C |
09/30/15 |
| LEVY, SHTERNI, |
E5-5570002294 |
R |
84.99 |
5424********7978 |
92108P |
09/30/15 |
| MCLAUGHLIN, BRI, |
E5-16109533 |
R |
38.00 |
5178********8251 |
08778P |
09/30/15 |
| ROGOSIN, SUSAN, |
E5-5570007486 |
R |
44.00 |
5524********2454 |
03873Z |
09/30/15 |
| SIGMAN, STACEY, |
E5-5570003634 |
R |
231.00 |
3767*******1001 |
149675 |
09/30/15 |
| TOWNSEND, KELLY, |
E5-16600461 |
R |
50.00 |
4266********9224 |
08723B |
09/30/15 |
| VIDAL, ANNA, |
E5-16119906 |
R |
39.00 |
4833********2601 |
072908 |
09/30/15 |
| WILLAUER, MARLE, |
E5-16100221 |
R |
40.00 |
5466********2793 |
92121P |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
231.00 |
| 7 |
MasterCard |
336.99 |
| 7 |
Visa |
507.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.98 |