Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COFFEY, JAMIE |
2V-914995526 |
3 |
49.00 |
4331********5478 |
000270 |
08/15/12 |
| COYLE, TIFFANY |
2V-013289 |
3 |
35.00 |
4266********8194 |
06376A |
08/15/12 |
| ENOS, SHERRILL |
2V-137536628 |
3 |
59.00 |
4427********3967 |
053506 |
08/15/12 |
| HASLER, EMILY |
2V-011985 |
3 |
38.50 |
5455********1968 |
189357 |
08/15/12 |
| LEVY, CHRISTY |
2V-010503 |
3 |
49.00 |
5455********3773 |
194432 |
08/15/12 |
| MEYERS, AMANDA |
2V-012532 |
3 |
5.00 |
4271********9039 |
128141 |
08/15/12 |
| OLIVIER, JESSICA |
2V-012017 |
3 |
35.00 |
5455********0637 |
189358 |
08/15/12 |
| PORTIER, NICOLE |
2V-012167 |
3 |
35.99 |
4019********8356 |
396453 |
08/15/12 |
| STIEBING, MICHELLE |
2V-496837118 |
3 |
35.00 |
5455********5181 |
189360 |
08/15/12 |
| WILLNER, MANDY |
2V-499625592 |
3 |
35.00 |
4060********7017 |
053506 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.50 |
| 6 |
Visa |
218.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.49 |