Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREA, DIDIOIA |
G9-5572008500 |
6 |
49.00 |
4388********6160 |
01905C |
06/23/15 |
| ANDREWS, AVERY |
G9-5572008267 |
6 |
39.00 |
4306********7179 |
027713 |
06/23/15 |
| DAHROUG, LARISSA |
G9-5572008352 |
6 |
49.00 |
4693********5630 |
023860 |
06/23/15 |
| DEVLIN, BRIANNA |
G9-5572008402 |
6 |
39.00 |
3772*******5011 |
123897 |
06/23/15 |
| FRISCIA, CLELIA |
G9-5572008412 |
6 |
49.00 |
3772*******3000 |
198175 |
06/23/15 |
| JUNG, REBECCA |
G9-5572008399 |
6 |
37.00 |
4347********2419 |
093710 |
06/23/15 |
| KINLICHIINII, KASIMA |
G9-5572008372 |
6 |
49.00 |
4342********0252 |
178238 |
06/23/15 |
| MARTINEZ, MELZA |
G9-5572008392 |
6 |
49.00 |
4342********0550 |
443523 |
06/23/15 |
| RAFFERLY, LIN |
G9-5572008472 |
6 |
37.00 |
4266********9178 |
01902B |
06/23/15 |
| STANLEY, LAUREN |
G9-5572008248 |
6 |
67.00 |
4347********1032 |
093710 |
06/23/15 |
| TABAK, STEPHANIE |
G9-5572007543 |
6 |
79.00 |
4147********5461 |
09764C |
06/23/15 |
| TURNER, JASMIN |
G9-5572008356 |
6 |
49.00 |
4494********7633 |
670137 |
06/23/15 |
| WALLS, FALISHA |
G9-5572007062 |
6 |
49.00 |
4266********8260 |
027450 |
06/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
553.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.00 |