Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KELLEY |
46-248711651 |
2 |
43.29 |
3783*******7017 |
131168 |
01/10/14 |
| ARMSTRONG, SHEILA |
46-262128676 |
2 |
101.24 |
3783*******7017 |
144829 |
01/10/14 |
| CALVILLO, BRYCE |
46-301067654 |
2 |
20.00 |
4342********1356 |
044749 |
01/10/14 |
| CLOUD, RAMONA |
46-688053575 |
2 |
80.00 |
4744********8180 |
142293 |
01/10/14 |
| FOX, CHARLIEN |
46-28491525 |
2 |
80.00 |
4744********8180 |
142293 |
01/10/14 |
| GRANT, JASON |
46-441395185 |
2 |
59.00 |
5178********1084 |
08752Z |
01/10/14 |
| PRADO, JILLIAN |
46-975008366 |
2 |
39.99 |
3743*******0215 |
995010 |
01/10/14 |
| PRICE, ELIZABETH |
46-422740184 |
2 |
54.11 |
4610********0566 |
072906 |
01/10/14 |
| PULFORD, TAYLOR |
46-181568109 |
2 |
5.00 |
4744********3080 |
192394 |
01/10/14 |
| RATINO, THERESA |
46-303305390 |
2 |
86.59 |
4744********3578 |
102795 |
01/10/14 |
| ROBERTS, LEEANN |
46-722220382 |
2 |
60.00 |
4610********4247 |
072906 |
01/10/14 |
| SCHELLACK, KRISTIN |
46-542594163 |
2 |
96.34 |
4060********4018 |
072906 |
01/10/14 |
| SPICEHANDLER, LAUREN |
46-333599976 |
2 |
96.34 |
4147********3082 |
65644C |
01/10/14 |
| WILLIAMS, SOPHIA |
46-589002114 |
2 |
54.11 |
4610********9482 |
072906 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
184.52 |
| 1 |
MasterCard |
59.00 |
| 10 |
Visa |
632.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
876.01 |