Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTRAND, COLLE, |
AG-5565106810 |
R |
39.00 |
5572********6454 |
154953 |
02/03/2016 |
| COHEN, JAN, |
AG-15114261 |
R |
50.99 |
4179********2526 |
081943 |
02/03/2016 |
| GONZALEZ, JASLE, |
AG-5565103314 |
R |
44.99 |
4426********4438 |
003230 |
02/03/2016 |
| JOHORIAN, TAMAR, |
AG-5565000865 |
R |
54.99 |
6011********3792 |
00390R |
02/03/2016 |
| QUEVEDO, LETICI, |
AG-5565103267 |
R |
59.99 |
4259********2525 |
035199 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 3 |
Visa |
155.97 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.96 |