Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, VICTORIA |
2V-013156 |
3 |
35.00 |
4060********2110 |
052106 |
02/15/12 |
| COYLE, TIFFANY |
2V-013289 |
3 |
35.00 |
4342********5197 |
113891 |
02/15/12 |
| DOUKAKIS, MARIAH KALLIO |
2V-011888 |
3 |
17.80 |
5278********6456 |
184898 |
02/15/12 |
| DUVIGNEAUD, CHRISTY |
2V-010503 |
3 |
49.00 |
5455********8422 |
456866 |
02/15/12 |
| FOUCHA, NICK |
2V-013299 |
3 |
35.00 |
5455********2701 |
830375 |
02/15/12 |
| HASLER, EMILY |
2V-011985 |
3 |
38.50 |
5455********1968 |
830377 |
02/15/12 |
| MEYERS, AMANDA |
2V-012532 |
3 |
34.50 |
4271********9039 |
061059 |
02/15/12 |
| PORTIER, NICOLE |
2V-012167 |
3 |
39.59 |
4019********8356 |
256441 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.30 |
| 4 |
Visa |
144.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.39 |