Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURG, DEVORAH, |
E5-5570007282 |
R |
78.00 |
4833********6263 |
083809 |
10/21/15 |
| DOMINGUEZ, EMIL, |
E5-16114765 |
R |
51.00 |
4476********8723 |
083810 |
10/21/15 |
| GERARDO, VERONI, |
E5-5570002489 |
R |
59.99 |
5403********5108 |
625896 |
10/21/15 |
| KHAKSHOY, BAHAR, |
E5-5570003827 |
R |
44.99 |
5424********1313 |
38932P |
10/21/15 |
| MAZZEI, PAMELA, |
E5-5570002478 |
R |
54.99 |
4815********5499 |
183685 |
10/21/15 |
| PEREZ, CARLY, |
E5-16116587 |
R |
33.00 |
5155********5735 |
04263Z |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.98 |
| 3 |
Visa |
183.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.97 |