Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUNDS, AMY |
2V-013161 |
2 |
69.00 |
4266********3533 |
09077B |
07/10/12 |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
34.50 |
5455********1417 |
609434 |
07/10/12 |
| BYER, STEPHANIE |
2V-008869 |
2 |
53.90 |
5455********4026 |
609435 |
07/10/12 |
| CAGLE, ROBERT |
2V-012361 |
2 |
35.00 |
4690********7582 |
478129 |
07/10/12 |
| ENTREVIA, SONNI |
2V-348707966 |
2 |
49.00 |
4271********4898 |
073036 |
07/10/12 |
| FAYARD, KELSEY |
2V-012684 |
2 |
39.50 |
4011********1874 |
064302 |
07/10/12 |
| HEBERT, BRITTANI |
2V-005320 |
2 |
38.51 |
4690********7582 |
478130 |
07/10/12 |
| HOLCOMB, JESSI |
2V-008036 |
2 |
5.00 |
4867********6475 |
024306 |
07/10/12 |
| PRATS, ASHLEY |
2V-008252 |
2 |
69.00 |
4271********6428 |
074042 |
07/10/12 |
| ROBERTS, LIZ |
2V-009582 |
2 |
5.00 |
5455********5054 |
609431 |
07/10/12 |
| ROUSSEVE, DEVIN |
2V-011355 |
2 |
64.90 |
5455********4801 |
609432 |
07/10/12 |
| SALZER, JORDAN |
2V-007345 |
2 |
25.00 |
4060********9561 |
024306 |
07/10/12 |
| SAPP, MEGAN |
2V-011993 |
2 |
53.90 |
4060********3290 |
024306 |
07/10/12 |
| VALENTINE, PAMELA |
2V-005272 |
2 |
89.00 |
4271********2255 |
073024 |
07/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
158.30 |
| 10 |
Visa |
472.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
631.21 |