Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAJAL, RACHE, |
B9-5534005601 |
R |
54.00 |
5178********2449 |
02978Z |
01/06/2016 |
| CARBAJAL, ROSA, |
B9-5534005602 |
R |
54.00 |
5178********2449 |
02978Z |
01/06/2016 |
| CASHIO, CHRISTI, |
B9-30004845 |
R |
51.99 |
4474********9172 |
075348 |
01/06/2016 |
| GOSHU, MARY, |
B9-5534005751 |
R |
54.00 |
4128********0079 |
41001B |
01/06/2016 |
| GYULTRASHYAN, A, |
B9-5534004191 |
R |
99.99 |
4426********0668 |
006731 |
01/06/2016 |
| HONORAT, NINA N, |
B9-30004149 |
R |
114.00 |
4342********2539 |
773282 |
01/06/2016 |
| KARAPETYAN, ANA, |
B9-5534004730 |
R |
60.00 |
4833********9252 |
015410 |
01/06/2016 |
| KEYES, LATANYA, |
B9-5534004508 |
R |
282.00 |
4104********5972 |
221876 |
01/06/2016 |
| MARGARYAN, RUZA, |
B9-30009945 |
R |
54.96 |
5409********4079 |
069331 |
01/06/2016 |
| MEGRIKYAN, OLYM, |
B9-5534004904 |
R |
70.00 |
5287********3932 |
228587 |
01/06/2016 |
| SIMONESCHI, ASH, |
B9-5534005201 |
R |
60.00 |
4071********5817 |
001155 |
01/06/2016 |
| STEIN, CAROL, |
B9-30006393 |
R |
54.00 |
4342********6384 |
191186 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
232.96 |
| 8 |
Visa |
775.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.94 |