Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHO, STEVEN, |
A0-9186770060 |
R |
34.99 |
4029********4743 |
065856 |
06/24/2015 |
| COLE, KELLY, |
A0-8739880000 |
R |
112.96 |
4250********4160 |
059095 |
06/24/2015 |
| COLE, KELLY, |
A0-8739940080 |
R |
144.95 |
4250********4160 |
052889 |
06/24/2015 |
| CROSS, UNAYSHA, |
A0-102000455 |
R |
34.99 |
5150********6657 |
IEVJRA |
06/24/2015 |
| FRANCO, MONICA, |
A0-5185065707 |
R |
34.99 |
5178********9655 |
05036Z |
06/24/2015 |
| GARRISON, KAITL, |
A0-9455030010 |
R |
57.98 |
4238********2931 |
075813 |
06/24/2015 |
| LEACH, CANDACE, |
A0-102047229 |
R |
84.98 |
4000********7544 |
634309 |
06/24/2015 |
| MILLIGAN, WILLI, |
A0-8535070020 |
R |
54.99 |
4287********2841 |
065928 |
06/24/2015 |
| RAMASUBRAMANI,, |
A0-102006735 |
R |
89.98 |
4430********7742 |
963171 |
06/24/2015 |
| ROSATI, RHIANNO, |
A0-5188664835 |
R |
89.98 |
4104********2572 |
167866 |
06/24/2015 |
| VITIELLO, CHRIS, |
A0-102026518 |
R |
89.98 |
4117********7564 |
165094 |
06/24/2015 |
| XUE, HAITAO, |
A0-102032446 |
R |
42.07 |
4117********7947 |
165897 |
06/24/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 10 |
Visa |
802.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
872.84 |