Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
2V-012933 |
3 |
1.73 |
4011********8588 |
483960 |
10/16/11 |
| BORDELON, CHRISTIAN |
2V-011429 |
3 |
49.00 |
5455********3999 |
131402 |
10/16/11 |
| COYLE, TIFFANY |
2V-013289 |
3 |
70.00 |
4342********4624 |
742286 |
10/16/11 |
| DOUKAKIS, MARIAH KALLIO |
2V-011888 |
3 |
17.80 |
5278********6456 |
574300 |
10/16/11 |
| DUVIGNEAUD, CHRISTY |
2V-010503 |
3 |
49.00 |
5455********8422 |
131401 |
10/16/11 |
| FOUCHA, NICK |
2V-013299 |
3 |
35.00 |
5455********2701 |
131403 |
10/16/11 |
| HERNANDEZ, NANCY |
2V-013245 |
3 |
69.00 |
5490********3565 |
01539Z |
10/16/11 |
| HUBER, ANDREW |
2V-011985 |
3 |
35.00 |
4060********9193 |
021314 |
10/16/11 |
| MEYERS, AMANDA |
2V-012532 |
3 |
34.50 |
4271********9039 |
085095 |
10/16/11 |
| PORTIER, NICOLE |
2V-012167 |
3 |
35.99 |
4019********8356 |
972897 |
10/16/11 |
| STELLYE, MEGAN |
2V-006078 |
3 |
49.95 |
4060********9763 |
021314 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
219.80 |
| 6 |
Visa |
227.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
446.97 |