Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUGGAN, KATE, |
TL-12119552 |
R |
49.00 |
5329********9283 |
04091Z |
10/07/15 |
| FOURNIER, MALIA, |
TL-5562006926 |
R |
94.00 |
4342********6411 |
990262 |
10/07/15 |
| MAGERDICHIAN, A, |
TL-5562010139 |
R |
39.00 |
4282********6595 |
093809 |
10/07/15 |
| MOYA, ROSARIA, |
TL-5562005254 |
R |
64.00 |
4400********0230 |
08200B |
10/07/15 |
| NEESAN, BIANCA, |
TL-5562007797 |
R |
54.00 |
4833********0707 |
093809 |
10/07/15 |
| NERSISYAN, LILI, |
TL-5562008704 |
R |
54.00 |
4259********9193 |
974208 |
10/07/15 |
| QUBADI, MARJAN, |
TL-5570003367 |
R |
54.96 |
4815********0999 |
173982 |
10/07/15 |
| ROBERTS, NICOLE, |
TL-5562006902 |
R |
54.00 |
4003********6472 |
05529B |
10/07/15 |
| SANGALANG, MARI, |
TL-5562008650 |
R |
108.00 |
4342********1236 |
037665 |
10/07/15 |
| SUBBIONDO, KARE, |
TL-5562002813 |
R |
59.99 |
4179********9941 |
083851 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 9 |
Visa |
581.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
630.95 |