Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMBACH, JENNI, |
G9-5572004199 |
R |
64.99 |
4470********1606 |
084057 |
05/27/15 |
| CHUE, WINNIE, |
G9-5572000732 |
R |
84.99 |
4147********9649 |
01768D |
05/27/15 |
| GARDNER, ALEJAN, |
G9-5572000280 |
R |
134.00 |
5466********8937 |
06890P |
05/27/15 |
| HARA KWONG, JAN, |
G9-5572000725 |
R |
49.99 |
4400********0630 |
03299D |
05/27/15 |
| HOFFMANN, KAREN, |
G9-5572005286 |
R |
64.99 |
4003********3910 |
01739B |
05/27/15 |
| KANG, INKOO, |
G9-5572004886 |
R |
60.00 |
5424********1839 |
05611P |
05/27/15 |
| LANTZ, SARAH, |
G9-5572004082 |
R |
64.99 |
4128********4274 |
81819B |
05/27/15 |
| ROMANO, ASHLEY, |
G9-5572004882 |
R |
59.99 |
4266********4680 |
01765B |
05/27/15 |
| SCHAFFER, SUZIE, |
G9-5572006921 |
R |
59.00 |
4479********5089 |
027001 |
05/27/15 |
| SILSDORF, MICHE, |
G9-5572005455 |
R |
59.99 |
4266********2324 |
01655A |
05/27/15 |
| WATSON, KATINA, |
G9-5572000673 |
R |
39.99 |
4388********5984 |
01758C |
05/27/15 |
| WONG, CECEILA, |
G9-5572002151 |
R |
49.99 |
5466********7053 |
06974P |
05/27/15 |
| WONG, WING LAN, |
G9-5572001623 |
R |
54.99 |
5466********7053 |
05278P |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
298.98 |
| 9 |
Visa |
548.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.90 |