Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOONOOS, FATHIM, |
E5-5570002800 |
R |
89.99 |
4479********7046 |
028156 |
10/28/15 |
| KENNEY, TAKI, |
E5-16112981 |
R |
143.00 |
5581********1548 |
716729 |
10/28/15 |
| MINAS, CRYSTAL, |
E5-5570002426 |
R |
144.00 |
4147********6410 |
028126 |
10/28/15 |
| NOVARIA, MARY, |
E5-5570007168 |
R |
64.00 |
4147********5818 |
01326D |
10/28/15 |
| PASTERNAK, SARA, |
E5-5570002940 |
R |
83.99 |
5178********8539 |
07036Z |
10/28/15 |
| RAMIREZ, VANESS, |
E5-5570007041 |
R |
54.00 |
5403********4215 |
190338 |
10/28/15 |
| RICHARDSON, CRY, |
E5-5570004056 |
R |
54.99 |
4003********8126 |
07033B |
10/28/15 |
| SAGE, CATHERINE, |
E5-16115860 |
R |
143.00 |
3727*******3011 |
117191 |
10/28/15 |
| TORRES, PATRICI, |
E5-5570005825 |
R |
64.00 |
4621********1019 |
22581B |
10/28/15 |
| ZACHARY, JOANNA, |
E5-16112128 |
R |
40.00 |
4479********1197 |
028155 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
143.00 |
| 3 |
MasterCard |
280.99 |
| 6 |
Visa |
456.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
880.97 |