Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKOWNI, ARIEJ, |
H6-5573007408 |
R |
60.00 |
4294********0298 |
097111 |
01/06/2016 |
| ASOK, KALPANA, |
H6-5573003867 |
R |
64.00 |
4147********1164 |
006053 |
01/06/2016 |
| CHASE, ANNA, |
H6-5573001509 |
R |
194.97 |
4730********6418 |
810078 |
01/06/2016 |
| HARMON, ILANA, |
H6-5573007635 |
R |
60.00 |
4147********5577 |
05609C |
01/06/2016 |
| LA, KELLY, |
H6-5573007432 |
R |
60.00 |
4465********7955 |
006978 |
01/06/2016 |
| LEE, KIMBERLY, |
H6-5573007164 |
R |
108.00 |
4815********8680 |
155051 |
01/06/2016 |
| MODICA, VICKY, |
H6-5573003383 |
R |
149.98 |
4789********0849 |
075519 |
01/06/2016 |
| PROPERSI, NORA, |
H6-5573001094 |
R |
79.98 |
4430********5644 |
599378 |
01/06/2016 |
| PULIDO, CHRISTI, |
H6-5573007248 |
R |
93.00 |
4104********6182 |
506841 |
01/06/2016 |
| SESHADRI, SONAL, |
H6-5573004468 |
R |
64.00 |
4147********1164 |
006102 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
933.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
933.93 |