Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
5455********7451 |
109619 |
09/25/12 |
| CHISESI, LAUREN |
2V-005733 |
4 |
49.95 |
4316********7484 |
141077 |
09/25/12 |
| CURRAN, HAVA |
2V-007682 |
4 |
29.95 |
4011********3595 |
215423 |
09/25/12 |
| DOYLE, PAMELA |
2V-000644 |
4 |
59.00 |
5455********3725 |
109621 |
09/25/12 |
| GAGLIANO, DORI |
2V-012163 |
4 |
49.00 |
4303********3647 |
M61629 |
09/25/12 |
| LANDRY, MARIE |
2V-012542 |
4 |
34.50 |
4270********6860 |
179793 |
09/25/12 |
| PICARD, LOUIS |
2V-013093 |
4 |
38.50 |
4011********7940 |
054980 |
09/25/12 |
| PUDERER, LINDSEY |
2V-260629729 |
4 |
35.00 |
5455********5412 |
109620 |
09/25/12 |
| ROMERO, STACIE |
2V-003120 |
4 |
49.95 |
4060********8345 |
035421 |
09/25/12 |
| VILCAN, LACY |
2V-653646969 |
4 |
53.90 |
5455********8177 |
109622 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
226.90 |
| 6 |
Visa |
251.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.75 |