Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASELMAN, JAMIE |
2V-717773448 |
3 |
53.90 |
4727********9794 |
405863 |
11/15/12 |
| BRITO, ALEJANDRA |
2V-292677598 |
3 |
35.00 |
4060********6908 |
060907 |
11/15/12 |
| CAMPOS, VICTORIA |
2V-013156 |
3 |
35.00 |
4060********5662 |
060907 |
11/15/12 |
| COFFEY, JAMIE |
2V-914995526 |
3 |
49.00 |
4331********5478 |
000263 |
11/15/12 |
| HASLER, EMILY |
2V-011985 |
3 |
35.00 |
5455********1968 |
196021 |
11/15/12 |
| LEVY, CHRISTY |
2V-010503 |
3 |
53.90 |
5455********3773 |
196022 |
11/15/12 |
| LUCEY, ERIC |
2V-007345 |
3 |
27.50 |
4060********2172 |
060907 |
11/15/12 |
| MARTIN, SARAH |
2V-824796808 |
3 |
42.48 |
5455********0598 |
196025 |
11/15/12 |
| MEYERS, AMANDA |
2V-012532 |
3 |
5.00 |
4271********9039 |
093040 |
11/15/12 |
| OLIVIER, JESSICA |
2V-012017 |
3 |
53.90 |
5455********1344 |
196020 |
11/15/12 |
| PETRIE, BRITTANY |
2V-290455729 |
3 |
49.00 |
4736********4993 |
060907 |
11/15/12 |
| POELMAN, DEBBIE |
2V-012395 |
3 |
35.00 |
4271********4978 |
093045 |
11/15/12 |
| PORTIER, NICOLE |
2V-012167 |
3 |
35.99 |
4019********8356 |
468695 |
11/15/12 |
| STIEBING, MICHELLE |
2V-496837118 |
3 |
35.00 |
5455********5181 |
194485 |
11/15/12 |
| WILLNER, MANDY |
2V-499625592 |
3 |
35.00 |
4060********7017 |
060907 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
220.28 |
| 10 |
Visa |
360.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.67 |