Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVILLO, BRYCE |
46-301067654 |
2 |
20.00 |
4342********1356 |
930562 |
08/10/13 |
| CLOUD-BHOARAJ, RAMONA |
46-688053575 |
2 |
80.00 |
4744********2297 |
105307 |
08/10/13 |
| DAVIDOW, MARNI |
46-002191 |
2 |
5.00 |
4147********2191 |
27386C |
08/10/13 |
| FOX, CHARLIEN |
46-28491525 |
2 |
80.00 |
4744********2297 |
105307 |
08/10/13 |
| GRANT, JASON |
46-441395185 |
2 |
59.00 |
5178********1084 |
00468Z |
08/10/13 |
| PRADO, JILLIAN |
46-975008366 |
2 |
39.99 |
3743*******0215 |
305010 |
08/10/13 |
| PRICE, ELIZABETH |
46-422740184 |
2 |
54.11 |
4610********0566 |
045008 |
08/10/13 |
| RATINO, THERESA |
46-303305390 |
2 |
86.59 |
4744********3578 |
185703 |
08/10/13 |
| ROBERTS, LEEANN |
46-722220382 |
2 |
60.00 |
4610********2284 |
045008 |
08/10/13 |
| TITKO, JESSICA |
46-373667783 |
2 |
5.00 |
4744********4538 |
155601 |
08/10/13 |
| WILLIAMS, SOPHIA |
46-589002114 |
2 |
86.59 |
4610********9482 |
045008 |
08/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 1 |
MasterCard |
59.00 |
| 9 |
Visa |
477.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.28 |