Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SHANNON |
4A-962025265 |
3 |
49.00 |
4063********4420 |
317572 |
04/15/13 |
| ANGER, JULIA |
4A-926300266 |
3 |
49.00 |
4063********4161 |
574876 |
04/15/13 |
| BURGESS, ASHLEY |
4A-35380791 |
3 |
64.32 |
4210********5260 |
000003 |
04/15/13 |
| CRAWFORD, BRITTNI |
4A-181464092 |
3 |
53.90 |
4011********4936 |
000193 |
04/15/13 |
| DAVIS, JESSICA |
4A-732731013 |
3 |
42.90 |
4000********0069 |
176864 |
04/15/13 |
| DEDMAN, ELIZABETH |
4A-498282761 |
3 |
39.00 |
4661********9515 |
022786 |
04/15/13 |
| DRLJEVIC, SASHA |
4A-779345855 |
3 |
39.00 |
4661********4462 |
024718 |
04/15/13 |
| FERDINAND, BETH |
4A-788854012 |
3 |
49.00 |
4063********6880 |
176866 |
04/15/13 |
| GIBSON, LAURA |
4A-99152123 |
3 |
134.16 |
4063********3708 |
574877 |
04/15/13 |
| GUTIERREZ, DANIELLE |
4A-702264295 |
3 |
49.00 |
4063********5338 |
574875 |
04/15/13 |
| JACQUES, TALIA |
4A-578823864 |
3 |
64.90 |
4000********7097 |
484602 |
04/15/13 |
| KAWALSKI, CYNTHIA |
4A-004526 |
3 |
99.00 |
4385********3512 |
556099 |
04/15/13 |
| KOFSKY, JEREMY |
4A-001139 |
3 |
5.00 |
4063********9007 |
176865 |
04/15/13 |
| MILLER, PATRICIA |
4A-402112175 |
3 |
129.00 |
4000********5501 |
693610 |
04/15/13 |
| MUNROE, CELINA |
4A-000012 |
3 |
53.90 |
4427********0198 |
913499 |
04/15/13 |
| PIERCE MCKEE, ROXANNE |
4A-005523 |
3 |
107.92 |
4210********7560 |
000018 |
04/15/13 |
| RIGGS, DONNA |
4A-953878826 |
3 |
49.00 |
4828********2017 |
691827 |
04/15/13 |
| RIVERA, JESSICA |
4A-624806671 |
3 |
64.90 |
4744********4332 |
152900 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
1142.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1142.90 |