Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUNDS, AMY |
2V-013161 |
2 |
69.00 |
4266********3533 |
02428B |
10/10/12 |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
5.00 |
5455********1417 |
585717 |
10/10/12 |
| CAGLE, ROBERT |
2V-012361 |
2 |
35.00 |
4690********7582 |
246871 |
10/10/12 |
| CANEDO, JESSICA |
2V-004521 |
2 |
89.00 |
5490********4119 |
00574Z |
10/10/12 |
| FAYARD, KELSEY |
2V-012684 |
2 |
39.50 |
4011********1874 |
070747 |
10/10/12 |
| FOGARTY, MICHAEL |
2V-010583 |
2 |
53.90 |
4271********4116 |
107089 |
10/10/12 |
| GREEN, MELISSA |
2V-461844753 |
2 |
49.00 |
5466********8289 |
08883Z |
10/10/12 |
| HEBERT, BRITTANI |
2V-005320 |
2 |
38.51 |
4690********7582 |
246870 |
10/10/12 |
| HOLCOMB, JESSI |
2V-008036 |
2 |
5.00 |
4867********6475 |
070707 |
10/10/12 |
| NUNENMACHER, ASHLEE |
2V-324872744 |
2 |
59.00 |
5455********8016 |
588344 |
10/10/12 |
| ROUSSEVE, DEVIN |
2V-011355 |
2 |
64.90 |
5455********4801 |
585716 |
10/10/12 |
| SAPP, MEGAN |
2V-011993 |
2 |
53.90 |
4060********3290 |
070707 |
10/10/12 |
| SOSA, MARCIA |
2V-005185 |
2 |
64.90 |
5455********5881 |
588347 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
331.80 |
| 7 |
Visa |
294.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.61 |