Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
2V-012933 |
3 |
5.00 |
4011********8588 |
008752 |
12/15/11 |
| BORDELON, CHRISTIAN |
2V-011429 |
3 |
49.00 |
5455********3999 |
255349 |
12/15/11 |
| DOUKAKIS, MARIAH KALLIO |
2V-011888 |
3 |
17.80 |
5278********6456 |
795468 |
12/15/11 |
| FOUCHA, NICK |
2V-013299 |
3 |
38.50 |
5455********2701 |
227256 |
12/15/11 |
| HUBER, ANDREW |
2V-011985 |
3 |
35.00 |
4060********9193 |
023110 |
12/15/11 |
| MEYERS, AMANDA |
2V-012532 |
3 |
34.50 |
4271********9039 |
077107 |
12/15/11 |
| PORTIER, NICOLE |
2V-012167 |
3 |
35.99 |
4019********8356 |
600490 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.30 |
| 4 |
Visa |
110.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.79 |