Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAIROW, FATIMA, |
AG-5565107555 |
R |
39.00 |
4342********9289 |
035396 |
03/23/2016 |
| KOUZOUIAN, KRIS, |
AG-5565102720 |
R |
59.99 |
4640********6549 |
03506C |
03/23/2016 |
| KRIKORIAN, MARY, |
AG-5565109711 |
R |
50.00 |
4815********9496 |
165210 |
03/23/2016 |
| MAREZ, KATHALEN, |
AG-5565104505 |
R |
84.00 |
4427********1497 |
226773 |
03/23/2016 |
| MARTINEZ, JASMI, |
AG-5571110773 |
R |
39.00 |
4366********7629 |
020836 |
03/23/2016 |
| RANDALL, DANIEL, |
AG-5565107615 |
R |
60.00 |
5109********1047 |
H71175 |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 5 |
Visa |
271.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.99 |