Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SORAYA |
2V-013128 |
2 |
35.00 |
5455********7823 |
546020 |
02/10/12 |
| BOUNDS, AMY |
2V-013161 |
2 |
69.00 |
4266********3533 |
03290B |
02/10/12 |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
34.50 |
5455********1417 |
701598 |
02/10/12 |
| BROOKES, ANGELA |
2V-013068 |
2 |
89.00 |
5178********6794 |
03291Z |
02/10/12 |
| CAGLE, ROBERT |
2V-012361 |
2 |
35.00 |
4690********7582 |
661454 |
02/10/12 |
| CANEDO, JESSICA |
2V-004521 |
2 |
89.00 |
5490********4119 |
04514Z |
02/10/12 |
| FAYARD, KELSEY |
2V-012684 |
2 |
39.50 |
4011********1874 |
182282 |
02/10/12 |
| FOGARTY, MICHAEL |
2V-010583 |
2 |
53.90 |
4271********3330 |
060063 |
02/10/12 |
| HEBERT, BRITTANI |
2V-005320 |
2 |
35.01 |
4690********7582 |
661455 |
02/10/12 |
| HOLCOMB, JESSI |
2V-008036 |
2 |
49.95 |
4867********6475 |
094106 |
02/10/12 |
| OLIVIER, JESSICA |
2V-012017 |
2 |
35.00 |
5455********0637 |
546021 |
02/10/12 |
| PRATS, ASHLEY |
2V-008252 |
2 |
5.00 |
4271********0082 |
060065 |
02/10/12 |
| SALZER, JORDAN |
2V-007345 |
2 |
25.00 |
4060********9561 |
094106 |
02/10/12 |
| VALENTINE, PAMELA |
2V-005272 |
2 |
89.00 |
4271********2255 |
060074 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
282.50 |
| 9 |
Visa |
401.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.86 |