Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVTIAN, TINA |
B9-5562006722 |
1 |
504.00 |
4465********2022 |
002961 |
06/02/2016 |
| GOLOVIN, ANNMARIE |
B9-5534004377 |
1 |
45.00 |
4815********2783 |
194209 |
06/02/2016 |
| LOPEZ, VIANNKA |
B9-553405561 |
1 |
39.00 |
4815********3192 |
184508 |
06/02/2016 |
| SIMONIAN, ALINA |
B9-16110014 |
1 |
33.00 |
5424********0730 |
63354P |
06/02/2016 |
| VARDANYAN, TATEVIK |
B9-5534003882 |
1 |
124.00 |
4862********6212 |
00402C |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.00 |
| 4 |
Visa |
712.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.00 |