Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SORAYA |
2V-013128 |
2 |
35.00 |
5455********7823 |
274717 |
12/10/11 |
| BOUNDS, AMY |
2V-013161 |
2 |
75.90 |
4266********3533 |
04454B |
12/10/11 |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
5.00 |
5455********1417 |
274722 |
12/10/11 |
| BROOKES, ANGELA |
2V-013068 |
2 |
89.00 |
5178********6794 |
04470Z |
12/10/11 |
| CANEDO, JESSICA |
2V-004521 |
2 |
89.00 |
5490********4119 |
05586Z |
12/10/11 |
| FAYARD, KELSEY |
2V-012684 |
2 |
39.50 |
4011********1874 |
735964 |
12/10/11 |
| FOGARTY, MICHAEL |
2V-010583 |
2 |
49.00 |
4271********3330 |
111055 |
12/10/11 |
| HOLCOMB, JESSI |
2V-008036 |
2 |
54.95 |
4867********6475 |
045815 |
12/10/11 |
| PRATS, ASHLEY |
2V-008252 |
2 |
10.00 |
4271********0082 |
111070 |
12/10/11 |
| ROBERTS, LIZ |
2V-009582 |
2 |
5.00 |
5455********8884 |
274724 |
12/10/11 |
| SALZER, JORDAN |
2V-007345 |
2 |
25.00 |
4060********9561 |
045815 |
12/10/11 |
| VALENTINE, PAMELA |
2V-005272 |
2 |
89.00 |
4271********2255 |
111065 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
223.00 |
| 7 |
Visa |
343.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.35 |