Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARINA, |
G9-5572008531 |
R |
49.00 |
4342********8837 |
982039 |
03/02/2016 |
| ASUNCION, REBEK, |
G9-5572008030 |
R |
39.00 |
4346********0851 |
062507 |
03/02/2016 |
| BOISSELLE, GEN, |
G9-5572008528 |
R |
39.00 |
4426********2344 |
002377 |
03/02/2016 |
| CHRISTY, TAYLOR, |
G9-5572008612 |
R |
44.00 |
4815********4776 |
153264 |
03/02/2016 |
| GOOMISHIAN, AVI, |
G9-5572009549 |
R |
51.00 |
4342********8603 |
445557 |
03/02/2016 |
| JAMILI, ROSE, |
G9-5572006380 |
R |
114.00 |
5409********2394 |
050374 |
03/02/2016 |
| MANDELL, JAMIE, |
G9-5572006409 |
R |
84.00 |
5148********1866 |
08787B |
03/02/2016 |
| PASQUALINI, JES, |
G9-5572009753 |
R |
51.00 |
4833********6768 |
053609 |
03/02/2016 |
| SALMON, OLIVIA, |
G9-5572007392 |
R |
51.00 |
4388********2960 |
08749C |
03/02/2016 |
| SUBBA, LILLY, |
G9-5572007017 |
R |
44.00 |
5262********7997 |
776577 |
03/02/2016 |
| YANG, COWSII, |
G9-5572007703 |
R |
51.00 |
4815********4360 |
163064 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
242.00 |
| 8 |
Visa |
375.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.00 |