Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SHANNON |
4A-962025265 |
3 |
49.00 |
4063********4420 |
148341 |
02/15/13 |
| ANGER, JULIA |
4A-926300266 |
3 |
53.90 |
4063********4161 |
667505 |
02/15/13 |
| CRAWFORD, BRITTNI |
4A-181464092 |
3 |
53.90 |
4011********4936 |
000068 |
02/15/13 |
| DAVIS, JESSICA |
4A-732731013 |
3 |
42.90 |
4000********0069 |
475003 |
02/15/13 |
| DEDMAN, ELIZABETH |
4A-498282761 |
3 |
39.00 |
4661********9515 |
005953 |
02/15/13 |
| DRLJEVIC, SASHA |
4A-779345855 |
3 |
39.00 |
4661********4462 |
005954 |
02/15/13 |
| FERDINAND, BETH |
4A-788854012 |
3 |
49.00 |
4063********6880 |
475002 |
02/15/13 |
| GIBSON, LAURA |
4A-99152123 |
3 |
129.00 |
4063********3708 |
148340 |
02/15/13 |
| JACQUES, TALIA |
4A-578823864 |
3 |
64.90 |
4000********3753 |
563120 |
02/15/13 |
| KOFSKY, JEREMY |
4A-001139 |
3 |
5.00 |
4063********9007 |
367285 |
02/15/13 |
| MUNROE, CELINA |
4A-000012 |
3 |
53.90 |
4427********0198 |
621736 |
02/15/13 |
| PIERCE, ROXANNE |
4A-005523 |
3 |
99.00 |
4210********1525 |
000873 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
678.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.50 |