Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUNDS, AMY |
2V-013161 |
2 |
69.00 |
4266********3533 |
02760B |
10/10/11 |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
5.00 |
5455********1417 |
849315 |
10/10/11 |
| BROOKES, ANGELA |
2V-013068 |
2 |
178.00 |
5178********4289 |
02787Z |
10/10/11 |
| CANEDO, JESSICA |
2V-004521 |
2 |
89.00 |
5490********4119 |
02572Z |
10/10/11 |
| FOGARTY, MICHAEL |
2V-010583 |
2 |
49.00 |
4271********3330 |
111029 |
10/10/11 |
| HOLCOMB, JESSI |
2V-008036 |
2 |
49.95 |
4867********6475 |
082713 |
10/10/11 |
| MONTAGNINO, VICTORIA |
2V-003453 |
2 |
69.30 |
4867********9292 |
082713 |
10/10/11 |
| OLIVIER, JESSICA |
2V-012017 |
2 |
35.00 |
5455********6872 |
849314 |
10/10/11 |
| PRATS, ASHLEY |
2V-008252 |
2 |
5.00 |
4271********1135 |
111054 |
10/10/11 |
| ROBERTS, LIZ |
2V-009582 |
2 |
5.00 |
5455********8884 |
849316 |
10/10/11 |
| VALENTINE, PAMELA |
2V-005272 |
2 |
89.00 |
4271********2255 |
111075 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
312.00 |
| 6 |
Visa |
331.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.25 |