Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSANYAN, EMM, |
E5-5562005033 |
R |
44.99 |
4147********1227 |
05380C |
01/27/2016 |
| CAMPOS, ROXANNA, |
E5-5570003139 |
R |
54.99 |
4186********7803 |
607251 |
01/27/2016 |
| CARCAMO, LIANA, |
E5-5570000539 |
R |
150.00 |
4211********0915 |
05366B |
01/27/2016 |
| HUNZIKER, GLADY, |
E5-5570007249 |
R |
44.99 |
4640********4917 |
05376B |
01/27/2016 |
| KUBAT, JEWEL, |
E5-5570001307 |
R |
44.99 |
4366********0432 |
030267 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
339.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.96 |