Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
5455********7451 |
016388 |
11/26/12 |
| CHISESI, LAUREN |
2V-005733 |
4 |
49.95 |
4316********7484 |
169101 |
11/26/12 |
| CURRAN, HAVA |
2V-007682 |
4 |
29.95 |
4011********3595 |
061849 |
11/26/12 |
| DAROUICHE, GLORIA |
2V-012723 |
4 |
34.50 |
4155********2255 |
000205 |
11/26/12 |
| DELAGE, ALLISON |
2V-986376213 |
4 |
35.00 |
6011********1203 |
02600B |
11/26/12 |
| DOYLE, PAMELA |
2V-000644 |
4 |
64.90 |
5455********3725 |
016386 |
11/26/12 |
| GAGLIANO, DORI |
2V-012163 |
4 |
49.00 |
4303********3647 |
P50318 |
11/26/12 |
| GARNETT, BREANNE |
2V-158372221 |
4 |
59.00 |
4867********2932 |
091806 |
11/26/12 |
| GOMEZ, MANDY |
2V-012903 |
4 |
69.00 |
5455********2905 |
015888 |
11/26/12 |
| KUCHLER, DOLORES |
2V-013038 |
4 |
34.50 |
5455********5914 |
016384 |
11/26/12 |
| LANDRY, MARIE |
2V-012542 |
4 |
34.50 |
4270********6860 |
432607 |
11/26/12 |
| PICARD, LOUIS |
2V-013093 |
4 |
38.50 |
4011********7940 |
075602 |
11/26/12 |
| PUDERER, LINDSEY |
2V-260629729 |
4 |
35.00 |
5455********5412 |
015887 |
11/26/12 |
| ROMERO, STACIE |
2V-003120 |
4 |
49.95 |
4060********8345 |
091806 |
11/26/12 |
| VILCAN, LACY |
2V-653646969 |
4 |
53.90 |
5455********8177 |
016385 |
11/26/12 |
| WILKINSON, TIFFANY |
2V-589991284 |
4 |
35.00 |
5455********5066 |
015886 |
11/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
371.30 |
| 8 |
Visa |
345.35 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.65 |