Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURSHTEIN, MICHAL |
J3-5574103182 |
6 |
49.00 |
3725*******3012 |
154783 |
06/23/15 |
| CASTRO, KAREN |
J3-5574103133 |
6 |
49.00 |
4465********9671 |
023019 |
06/23/15 |
| POGGI, JOANNE |
J3-5574103095 |
6 |
79.00 |
5466********8718 |
83468P |
06/23/15 |
| QIN, ZHIWEN |
J3-5574103068 |
6 |
49.00 |
4313********8208 |
09802D |
06/23/15 |
| ZUNIGA, ALISA |
J3-5574103153 |
6 |
49.00 |
4046********8544 |
023014 |
06/23/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
79.00 |
| 3 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.00 |