Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, ALEJANDRA |
2V-292677598 |
3 |
35.00 |
4060********6908 |
093106 |
07/16/12 |
| CAMPOS, VICTORIA |
2V-013156 |
3 |
38.50 |
4060********5662 |
093106 |
07/16/12 |
| COFFEY, JAMIE |
2V-914995526 |
3 |
5.00 |
4331********5478 |
000279 |
07/16/12 |
| ENOS, SHERRILL |
2V-137536628 |
3 |
59.00 |
4427********3967 |
093106 |
07/16/12 |
| HASLER, EMILY |
2V-011985 |
3 |
38.50 |
5455********1968 |
015060 |
07/16/12 |
| LEVY, CHRISTY |
2V-010503 |
3 |
53.90 |
5455********3773 |
019440 |
07/16/12 |
| MEYERS, AMANDA |
2V-012532 |
3 |
5.00 |
4271********9039 |
102116 |
07/16/12 |
| MODLIN, ERICA |
2V-474330185 |
3 |
35.00 |
4011********3254 |
086208 |
07/16/12 |
| OLIVIER, JESSICA |
2V-012017 |
3 |
35.00 |
5455********0637 |
019438 |
07/16/12 |
| PORTIER, NICOLE |
2V-012167 |
3 |
35.99 |
4019********8356 |
044649 |
07/16/12 |
| WILLNER, MANDY |
2V-499625592 |
3 |
35.00 |
4060********7017 |
093106 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.40 |
| 8 |
Visa |
248.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.89 |