Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, AMINAH, |
H6-5573002808 |
R |
64.99 |
4388********0904 |
08004C |
05/20/15 |
| ALI, KHADEEJAH, |
H6-5573003584 |
R |
59.99 |
4388********0904 |
08003C |
05/20/15 |
| BALLON, PAULA, |
H6-5573000303 |
R |
49.99 |
5466********2142 |
12038P |
05/20/15 |
| BLACK, JAYME, |
H6-5573000628 |
R |
44.99 |
4888********0896 |
08268A |
05/20/15 |
| DIZECHI, DEHYDY, |
H6-5573004068 |
R |
69.99 |
4147********0613 |
07986C |
05/20/15 |
| FLORIO, BECKY, |
H6-5573003710 |
R |
69.99 |
4815********6027 |
114193 |
05/20/15 |
| ORR, CASSIDY, |
H6-5573000607 |
R |
39.99 |
4465********0651 |
020427 |
05/20/15 |
| QUINTANA, SILVI, |
H6-5573000252 |
R |
94.99 |
3725*******1009 |
103360 |
05/20/15 |
| SAGHEZCHI, SAHA, |
H6-5573002777 |
R |
69.99 |
4388********3970 |
08001C |
05/20/15 |
| VESS, THANH, |
H6-5573000881 |
R |
34.99 |
4266********6778 |
07986A |
05/20/15 |
| WHITTAKER, WEND, |
H6-5573000671 |
R |
39.99 |
4342********4450 |
463593 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
94.99 |
| 1 |
MasterCard |
49.99 |
| 9 |
Visa |
494.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.89 |