Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, ALEJANDRA |
2V-292677598 |
3 |
35.00 |
4060********6908 |
043106 |
06/15/12 |
| CAMPOS, VICTORIA |
2V-013156 |
3 |
105.00 |
4060********5662 |
053106 |
06/15/12 |
| COFFEY, JAMIE |
2V-914995526 |
3 |
53.90 |
4331********5478 |
000287 |
06/15/12 |
| DOUKAKIS, MARIAH KALLIO |
2V-011888 |
3 |
17.80 |
5278********6456 |
360530 |
06/15/12 |
| ENOS, SHERRILL |
2V-137536628 |
3 |
59.00 |
4427********3967 |
053106 |
06/15/12 |
| HASLER, EMILY |
2V-011985 |
3 |
38.50 |
5455********1968 |
456704 |
06/15/12 |
| KANELOS, LISA |
2V-007598 |
3 |
49.00 |
4207********6745 |
053106 |
06/15/12 |
| LEVY, CHRISTY |
2V-010503 |
3 |
53.90 |
5455********3773 |
456709 |
06/15/12 |
| MEYERS, AMANDA |
2V-012532 |
3 |
5.00 |
4271********9039 |
031094 |
06/15/12 |
| OLIVIER, JESSICA |
2V-012017 |
3 |
35.00 |
5455********0637 |
456705 |
06/15/12 |
| PORTIER, NICOLE |
2V-012167 |
3 |
39.59 |
4019********8356 |
677212 |
06/15/12 |
| POWER, PRISCILLA |
2V-312394746 |
3 |
64.90 |
5332********8751 |
ED33ID |
06/15/12 |
| WILLNER, MANDY |
2V-499625592 |
3 |
35.00 |
4060********7017 |
043106 |
06/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
210.10 |
| 8 |
Visa |
381.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.59 |