Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIGO, ALYSSA |
46-310955167 |
2 |
81.65 |
4737********8505 |
640015 |
02/11/13 |
| CALVILLO, BRYCE |
46-301067654 |
2 |
44.55 |
4342********1356 |
574121 |
02/11/13 |
| CHAFETZ, CHELSEA |
46-245309836 |
2 |
5.00 |
4610********1439 |
063106 |
02/11/13 |
| CLOUD-BHOARAJ, RAMONA |
46-688053575 |
2 |
80.00 |
4744********2297 |
153114 |
02/11/13 |
| DAVIDOW, MARNI |
46-002191 |
2 |
5.00 |
4147********1396 |
98577C |
02/11/13 |
| FOX, CHARLIEN |
46-28491525 |
2 |
80.00 |
4744********2297 |
153114 |
02/11/13 |
| IVES, KELSIE |
46-742590171 |
2 |
61.50 |
4610********0858 |
063106 |
02/11/13 |
| JEFFRIES, VANESSA |
46-216263725 |
2 |
43.99 |
3743*******1627 |
628255 |
02/11/13 |
| MAZIN, GAIL |
46-758007498 |
2 |
80.00 |
4342********1230 |
561994 |
02/11/13 |
| MORRIS, CHELSEA |
46-499638884 |
2 |
71.69 |
4492********0659 |
000817 |
02/11/13 |
| PRADO, JILLIAN |
46-975008366 |
2 |
61.00 |
3743*******0215 |
137011 |
02/11/13 |
| ROBERTS, LEEANN |
46-722220382 |
2 |
60.50 |
4610********2284 |
063106 |
02/11/13 |
| TOMES, STEPHANIE |
46-850998276 |
2 |
132.50 |
5466********8687 |
82606P |
02/11/13 |
| WAUGERMAN, JESS |
46-926707509 |
2 |
83.31 |
4342********3398 |
416556 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.99 |
| 1 |
MasterCard |
132.50 |
| 11 |
Visa |
653.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
890.69 |