Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SHANNON |
4A-962025265 |
3 |
49.00 |
4063********4420 |
554603 |
03/15/13 |
| ANGER, JULIA |
4A-926300266 |
3 |
53.90 |
4063********4161 |
745907 |
03/15/13 |
| BURGESS, ASHLEY |
4A-35380791 |
3 |
63.58 |
4210********5260 |
000003 |
03/15/13 |
| CRAWFORD, BRITTNI |
4A-181464092 |
3 |
53.90 |
4011********4936 |
000103 |
03/15/13 |
| DAVIS, JESSICA |
4A-732731013 |
3 |
42.90 |
4000********0069 |
554602 |
03/15/13 |
| DEDMAN, ELIZABETH |
4A-498282761 |
3 |
39.00 |
4661********9515 |
087746 |
03/15/13 |
| DRLJEVIC, SASHA |
4A-779345855 |
3 |
39.00 |
4661********4462 |
044263 |
03/15/13 |
| FERDINAND, BETH |
4A-788854012 |
3 |
49.00 |
4063********6880 |
100142 |
03/15/13 |
| GIBSON, LAURA |
4A-99152123 |
3 |
129.00 |
4063********3708 |
383186 |
03/15/13 |
| JACQUES, TALIA |
4A-578823864 |
3 |
64.90 |
4000********7097 |
383184 |
03/15/13 |
| KOFSKY, JEREMY |
4A-001139 |
3 |
5.00 |
4063********9007 |
619114 |
03/15/13 |
| MUNROE, CELINA |
4A-000012 |
3 |
53.90 |
4427********0198 |
300299 |
03/15/13 |
| PIERCE, ROXANNE |
4A-005523 |
3 |
105.44 |
4210********1525 |
000015 |
03/15/13 |
| RIGGS, DONNA |
4A-953878826 |
3 |
52.19 |
4828********2017 |
499722 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
800.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.71 |