Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
5455********7451 |
768938 |
10/25/12 |
| CHISESI, LAUREN |
2V-005733 |
4 |
49.95 |
4316********7484 |
116094 |
10/25/12 |
| CURRAN, HAVA |
2V-007682 |
4 |
29.95 |
4011********3595 |
065648 |
10/25/12 |
| DAROUICHE, GLORIA |
2V-012723 |
4 |
34.50 |
4155********2255 |
000217 |
10/25/12 |
| DOYLE, PAMELA |
2V-000644 |
4 |
64.90 |
5455********3725 |
771202 |
10/25/12 |
| GAGLIANO, DORI |
2V-012163 |
4 |
29.00 |
4303********3647 |
L63205 |
10/25/12 |
| GOMEZ, MANDY |
2V-012903 |
4 |
69.00 |
5455********2905 |
771206 |
10/25/12 |
| GYULMETOVA, LUIZA |
2V-011981 |
4 |
196.00 |
4266********2931 |
09463A |
10/25/12 |
| KUCHLER, DOLORES |
2V-013038 |
4 |
34.50 |
5455********5914 |
771204 |
10/25/12 |
| LANDRY, MARIE |
2V-012542 |
4 |
34.50 |
4270********6860 |
300667 |
10/25/12 |
| PICARD, LOUIS |
2V-013093 |
4 |
38.50 |
4011********7940 |
052802 |
10/25/12 |
| PUDERER, LINDSEY |
2V-260629729 |
4 |
35.00 |
5455********5412 |
768937 |
10/25/12 |
| ROMERO, STACIE |
2V-003120 |
4 |
49.95 |
4060********8345 |
085606 |
10/25/12 |
| VILCAN, LACY |
2V-653646969 |
4 |
53.90 |
5455********8177 |
771205 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
336.30 |
| 8 |
Visa |
462.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
798.65 |