Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIGO, ALYSSA |
46-310955167 |
2 |
5.00 |
4737********8505 |
347523 |
04/10/13 |
| CALVILLO, BRYCE |
46-301067654 |
2 |
20.25 |
4342********1356 |
241322 |
04/10/13 |
| CLOUD-BHOARAJ, RAMONA |
46-688053575 |
2 |
80.00 |
4744********2297 |
142674 |
04/10/13 |
| FOX, CHARLIEN |
46-28491525 |
2 |
80.00 |
4744********2297 |
142674 |
04/10/13 |
| GRANT, JASON |
46-441395185 |
2 |
59.00 |
5178********1084 |
01820Z |
04/10/13 |
| JEFFRIES, VANESSA |
46-216263725 |
2 |
43.99 |
3743*******1627 |
690341 |
04/10/13 |
| MORRIS, CHELSEA |
46-499638884 |
2 |
71.15 |
4492********0659 |
000811 |
04/10/13 |
| PRADO, JILLIAN |
46-975008366 |
2 |
60.00 |
3743*******0215 |
496010 |
04/10/13 |
| PRICE, ELIZABETH |
46-422740184 |
2 |
86.59 |
4610********0566 |
062706 |
04/10/13 |
| ROBERTS, LEEANN |
46-722220382 |
2 |
60.50 |
4610********2284 |
062706 |
04/10/13 |
| TITKO, JESSICA |
46-373667783 |
2 |
54.55 |
4744********4538 |
142071 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.99 |
| 1 |
MasterCard |
59.00 |
| 8 |
Visa |
458.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.03 |