Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZVAR, AFRA, |
AG-5565107586 |
R |
52.00 |
4815********9003 |
171748 |
01/27/2016 |
| BROMAN, JAN, |
AG-5565109813 |
R |
60.00 |
3782*******1040 |
103426 |
01/27/2016 |
| CORRIGAN, COURT, |
AG-5565109809 |
R |
60.00 |
4815********6697 |
171949 |
01/27/2016 |
| MENENDEZ, KARLA, |
AG-5565107000 |
R |
64.00 |
4815********8554 |
181344 |
01/27/2016 |
| MOTA, ZULEICA, |
AG-5565107070 |
R |
54.00 |
5403********3848 |
877115 |
01/27/2016 |
| QUINONES, JOSIE, |
AG-5565102085 |
R |
103.98 |
5403********5345 |
878088 |
01/27/2016 |
| RODRIGUEZ, ESME, |
AG-15114211 |
R |
51.99 |
5152********4708 |
956869 |
01/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 3 |
MasterCard |
209.97 |
| 3 |
Visa |
176.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.97 |