Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRACO, MARISA, |
2V-001941 |
R |
29.95 |
4411********6589 |
074706 |
08/02/12 |
| BRASELMAN, JAMI, |
2V-717773448 |
R |
53.90 |
4727********9794 |
379266 |
08/02/12 |
| PHAM, NGA, |
2V-013416 |
R |
35.00 |
4060********1151 |
074706 |
08/02/12 |
| PRIMEAUX, KATE, |
2V-013222 |
R |
35.00 |
4060********3951 |
064706 |
08/02/12 |
| ROSHTO, WILLIAM, |
2V-013648 |
R |
59.00 |
4060********0553 |
064706 |
08/02/12 |
| SANTOPADRE, GIA, |
2V-009547 |
R |
49.50 |
4011********3206 |
064715 |
08/02/12 |
| SPANSEL, MICHEL, |
2V-009670 |
R |
64.90 |
4271********7213 |
066088 |
08/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
327.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.25 |