Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUNDS, AMY |
2V-013161 |
2 |
75.90 |
4266********3533 |
03237B |
09/10/12 |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
34.50 |
5455********1417 |
017202 |
09/10/12 |
| BYER, STEPHANIE |
2V-008869 |
2 |
53.90 |
5455********4026 |
017203 |
09/10/12 |
| CAGLE, ROBERT |
2V-012361 |
2 |
35.00 |
4690********7582 |
680006 |
09/10/12 |
| CANEDO, JESSICA |
2V-004521 |
2 |
89.00 |
5490********4119 |
03548Z |
09/10/12 |
| ENTREVIA, SONNI |
2V-348707966 |
2 |
49.00 |
4271********4898 |
088121 |
09/10/12 |
| FAYARD, KELSEY |
2V-012684 |
2 |
39.50 |
4011********1874 |
063441 |
09/10/12 |
| FOGARTY, MICHAEL |
2V-010583 |
2 |
53.90 |
4271********4116 |
088126 |
09/10/12 |
| GREEN, MELISSA |
2V-461844753 |
2 |
49.00 |
5466********8289 |
71415Z |
09/10/12 |
| HEBERT, BRITTANI |
2V-005320 |
2 |
38.51 |
4690********7582 |
680007 |
09/10/12 |
| HOLCOMB, JESSI |
2V-008036 |
2 |
5.00 |
4867********6475 |
013406 |
09/10/12 |
| LACROIX, CRISTEN |
2V-000102 |
2 |
49.00 |
4200********3256 |
258262 |
09/10/12 |
| PRATS, ASHLEY |
2V-008252 |
2 |
69.00 |
5455********8838 |
017675 |
09/10/12 |
| ROUSSEVE, DEVIN |
2V-011355 |
2 |
64.90 |
5455********4801 |
017676 |
09/10/12 |
| SAPP, MEGAN |
2V-011993 |
2 |
53.90 |
4060********3290 |
013406 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
360.30 |
| 9 |
Visa |
399.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.01 |