Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIGO, ALYSSA |
46-310955167 |
2 |
79.99 |
4737********8505 |
302879 |
03/11/13 |
| CALVILLO, BRYCE |
46-301067654 |
2 |
20.25 |
4342********1356 |
226594 |
03/11/13 |
| CHAFETZ, CHELSEA |
46-245309836 |
2 |
5.00 |
4610********1439 |
081607 |
03/11/13 |
| CLOUD-BHOARAJ, RAMONA |
46-688053575 |
2 |
80.00 |
4744********2297 |
191566 |
03/11/13 |
| FOX, CHARLIEN |
46-28491525 |
2 |
80.00 |
4744********2297 |
191566 |
03/11/13 |
| GRANT, JASON |
46-441395185 |
2 |
64.90 |
5178********1084 |
09774Z |
03/11/13 |
| IVES, KELSIE |
46-742590171 |
2 |
61.25 |
4610********0858 |
081607 |
03/11/13 |
| JEFFRIES, VANESSA |
46-216263725 |
2 |
43.99 |
3743*******1627 |
143667 |
03/11/13 |
| MORALES, MICHAEL |
46-57343569 |
2 |
86.59 |
4342********5273 |
348998 |
03/11/13 |
| MORRIS, CHELSEA |
46-499638884 |
2 |
71.69 |
4492********0659 |
000807 |
03/11/13 |
| PRADO, JILLIAN |
46-975008366 |
2 |
60.00 |
3743*******0215 |
223011 |
03/11/13 |
| PRICE, ELIZABETH |
46-422740184 |
2 |
5.00 |
4610********0566 |
081607 |
03/11/13 |
| ROBERTS, LEEANN |
46-722220382 |
2 |
60.75 |
4610********2284 |
081607 |
03/11/13 |
| TOMES, STEPHANIE |
46-850998276 |
2 |
129.00 |
5466********8687 |
25374P |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.99 |
| 2 |
MasterCard |
193.90 |
| 10 |
Visa |
550.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
848.41 |