Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
5455********7451 |
021407 |
08/27/12 |
| CURRAN, HAVA |
2V-007682 |
4 |
104.82 |
4011********3595 |
065340 |
08/27/12 |
| DAROUICHE, GLORIA |
2V-012723 |
4 |
34.50 |
4155********2255 |
000224 |
08/27/12 |
| LANDRY, MARIE |
2V-012542 |
4 |
3.45 |
4270********6860 |
067344 |
08/27/12 |
| PICARD, LOUIS |
2V-013093 |
4 |
38.50 |
4011********7940 |
070518 |
08/27/12 |
| PUDERER, LINDSEY |
2V-260629729 |
4 |
35.00 |
5455********5412 |
020558 |
08/27/12 |
| TRASH, TRASH |
2V-385345271 |
4 |
59.00 |
4610********4463 |
005306 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.00 |
| 5 |
Visa |
240.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.27 |