Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, SARA, |
E5-5570003262 |
R |
54.99 |
4465********6610 |
030770 |
03/30/2016 |
| GARAY, BLANCA, |
E5-5570006000 |
R |
84.00 |
3767*******4007 |
120921 |
03/30/2016 |
| HAYDEN, MARCIA, |
E5-16114183 |
R |
34.00 |
5491********0724 |
051883 |
03/30/2016 |
| HUBER, BRITTANY, |
E5-5570003074 |
R |
39.00 |
4833********5767 |
084109 |
03/30/2016 |
| MAKSHANOFF, AND, |
E5-5570002842 |
R |
84.99 |
4147********5532 |
08287C |
03/30/2016 |
| MARTINEZ, JENNI, |
E5-5570001425 |
R |
51.00 |
4400********2425 |
02111D |
03/30/2016 |
| NERIA, SHLOMIT, |
E5-5570007402 |
R |
64.00 |
5326********3509 |
239767 |
03/30/2016 |
| PAYMAN, SHAHLA, |
E5-16109578 |
R |
86.00 |
4266********9303 |
04163B |
03/30/2016 |
| RODRIGUEZ, JAIM, |
E5-5565107482 |
R |
89.00 |
4815********3494 |
164619 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 2 |
MasterCard |
98.00 |
| 6 |
Visa |
404.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.98 |