Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZIZI, SORAYA |
TL-553405343 |
6 |
49.00 |
4366********5992 |
008701 |
05/15/15 |
| COHEN, MARILYN |
TL-5573003165 |
6 |
68.00 |
4313********6048 |
01112D |
05/15/15 |
| CUEVAS, MIREYA |
TL-5570007118 |
6 |
86.99 |
4366********7173 |
030014 |
05/15/15 |
| FRIEL, MONICA |
TL-553402202 |
6 |
84.99 |
4465********8031 |
015842 |
05/15/15 |
| IACOBITTI, LISA |
TL-5573004008 |
6 |
184.98 |
4313********5893 |
06028D |
05/15/15 |
| IIJIMA, AKIKO |
TL-5573003295 |
6 |
159.98 |
5178********6625 |
059589 |
05/15/15 |
| KU, LISA |
TL-5574101852 |
6 |
383.00 |
5466********1164 |
96624P |
05/15/15 |
| MATZINGER, MAGGIE |
TL-5574101863 |
6 |
49.00 |
4833********7901 |
022811 |
05/15/15 |
| MEHTA, KALYANI |
TL-5571111070 |
6 |
14.50 |
4147********4480 |
05584C |
05/15/15 |
| MILLER, NICOLE |
TL-5534005500 |
6 |
98.00 |
4411********5321 |
022811 |
05/15/15 |
| MURRAY, ALEXANDREA |
TL-5574103078 |
6 |
177.00 |
4833********3786 |
022811 |
05/15/15 |
| RASHID, MOMINA |
TL-5566000459 |
6 |
25.00 |
4640********0223 |
05581B |
05/15/15 |
| STANLEY, BRIANA |
TL-553405985 |
6 |
49.00 |
3723*******1008 |
105016 |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
542.98 |
| 10 |
Visa |
837.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.44 |