Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIGO, ALYSSA |
46-310955167 |
2 |
5.00 |
4737********8505 |
686133 |
05/10/13 |
| CALVILLO, BRYCE |
46-301067654 |
2 |
20.25 |
4342********1356 |
620897 |
05/10/13 |
| CLOUD-BHOARAJ, RAMONA |
46-688053575 |
2 |
80.00 |
4744********2297 |
103923 |
05/10/13 |
| DAVIDOW, MARNI |
46-002191 |
2 |
35.00 |
4147********2191 |
01767C |
05/10/13 |
| FOX, CHARLIEN |
46-28491525 |
2 |
80.00 |
4744********2297 |
103923 |
05/10/13 |
| GRANT, JASON |
46-441395185 |
2 |
59.00 |
5178********1084 |
06704Z |
05/10/13 |
| IVES, KELSIE |
46-742590171 |
2 |
66.25 |
4610********0858 |
023206 |
05/10/13 |
| MORRIS, CHELSEA |
46-499638884 |
2 |
5.00 |
4492********0659 |
000860 |
05/10/13 |
| PRADO, JILLIAN |
46-975008366 |
2 |
39.99 |
3743*******0215 |
380010 |
05/10/13 |
| PRICE, ELIZABETH |
46-422740184 |
2 |
5.00 |
4610********0566 |
023206 |
05/10/13 |
| ROBERTS, LEEANN |
46-722220382 |
2 |
60.00 |
4610********2284 |
023206 |
05/10/13 |
| TITKO, JESSICA |
46-373667783 |
2 |
54.34 |
4744********4538 |
153320 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 1 |
MasterCard |
59.00 |
| 10 |
Visa |
410.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.83 |