Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUNDS, AMY |
2V-013161 |
2 |
75.90 |
4266********3533 |
08005B |
05/10/12 |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
37.95 |
5455********1417 |
519800 |
05/10/12 |
| BROOKES, ANGELA |
2V-013068 |
2 |
89.00 |
5178********0115 |
08035Z |
05/10/12 |
| CAGLE, ROBERT |
2V-012361 |
2 |
35.00 |
4690********7582 |
366696 |
05/10/12 |
| CANEDO, JESSICA |
2V-004521 |
2 |
89.00 |
5490********4119 |
05595Z |
05/10/12 |
| ENTREVIA, SONNI |
2V-348707966 |
2 |
53.90 |
4271********4898 |
085108 |
05/10/12 |
| FAYARD, KELSEY |
2V-012684 |
2 |
39.50 |
4011********1874 |
095933 |
05/10/12 |
| FOGARTY, MICHAEL |
2V-010583 |
2 |
53.90 |
4271********3330 |
084045 |
05/10/12 |
| HEBERT, BRITTANI |
2V-005320 |
2 |
38.51 |
4690********7582 |
366694 |
05/10/12 |
| HOLCOMB, JESSI |
2V-008036 |
2 |
5.00 |
4867********6475 |
035909 |
05/10/12 |
| OLIVIER, JESSICA |
2V-012017 |
2 |
38.50 |
5455********0637 |
037870 |
05/10/12 |
| POELMAN, LEAH |
2V-012403 |
2 |
38.50 |
5455********5101 |
519797 |
05/10/12 |
| ROBERTS, LIZ |
2V-009582 |
2 |
69.00 |
5455********5054 |
037873 |
05/10/12 |
| ROUSSEVE, DEVIN |
2V-011355 |
2 |
64.90 |
5455********4801 |
519801 |
05/10/12 |
| SALZER, JORDAN |
2V-007345 |
2 |
25.00 |
4060********9561 |
035909 |
05/10/12 |
| SAPP, MEGAN |
2V-011993 |
2 |
53.90 |
4060********3290 |
045909 |
05/10/12 |
| VALENTINE, PAMELA |
2V-005272 |
2 |
89.00 |
4271********2255 |
086064 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
426.85 |
| 10 |
Visa |
469.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
896.46 |