Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUKAKIS, MARIAH KALLIO |
2V-011888 |
3 |
17.80 |
5278********6456 |
832512 |
04/16/12 |
| HASLER, EMILY |
2V-011985 |
3 |
38.50 |
5455********1968 |
044813 |
04/16/12 |
| KANELOS, LISA |
2V-007598 |
3 |
89.00 |
4207********6745 |
052109 |
04/16/12 |
| LEVY, CHRISTY |
2V-010503 |
3 |
53.90 |
5455********3773 |
044826 |
04/16/12 |
| MEYERS, AMANDA |
2V-012532 |
3 |
34.50 |
4271********9039 |
081032 |
04/16/12 |
| PORTIER, NICOLE |
2V-012167 |
3 |
39.59 |
4019********8356 |
979596 |
04/16/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.20 |
| 3 |
Visa |
163.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.29 |