Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIGO, ALYSSA |
46-310955167 |
2 |
79.99 |
4737********8505 |
306833 |
01/10/13 |
| CALVILLO, BRYCE |
46-301067654 |
2 |
70.95 |
4342********1356 |
321114 |
01/10/13 |
| CHAFETZ, CHELSEA |
46-245309836 |
2 |
5.66 |
4610********1439 |
043306 |
01/10/13 |
| CLOUD-BHOARAJ, RAMONA |
46-688053575 |
2 |
80.00 |
4744********2297 |
183432 |
01/10/13 |
| DAVIDOW, MARNI |
46-002191 |
2 |
5.00 |
4147********1396 |
87365C |
01/10/13 |
| FOX, CHARLIEN |
46-28491525 |
2 |
80.00 |
4744********2297 |
183432 |
01/10/13 |
| IVES, KELSIE |
46-742590171 |
2 |
71.70 |
4610********0858 |
043306 |
01/10/13 |
| MAZIN, GAIL |
46-758007498 |
2 |
86.60 |
4342********1230 |
306834 |
01/10/13 |
| MORRIS, CHELSEA |
46-499638884 |
2 |
83.32 |
4492********0659 |
000110 |
01/10/13 |
| PRADO, JILLIAN |
46-975008366 |
2 |
1.25 |
3743*******0215 |
738010 |
01/10/13 |
| SHUMAKER, AMANDA |
46-83569203 |
2 |
70.95 |
4744********0828 |
113234 |
01/10/13 |
| WAUGERMAN, JESS |
46-926707509 |
2 |
0.66 |
4342********3398 |
321115 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.25 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
634.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
636.08 |