Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUNDS, AMY |
2V-013161 |
2 |
69.00 |
4266********3533 |
08718B |
12/10/12 |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
5.00 |
5455********1417 |
019581 |
12/10/12 |
| BYER, STEPHANIE |
2V-008869 |
2 |
53.90 |
5455********4026 |
018601 |
12/10/12 |
| CAGLE, ROBERT |
2V-012361 |
2 |
38.50 |
4690********7582 |
487425 |
12/10/12 |
| CALCAGNO, JEN |
2V-467702283 |
2 |
49.00 |
4303********2496 |
P57080 |
12/10/12 |
| ENTREVIA, SONNI |
2V-348707966 |
2 |
49.00 |
4271********4898 |
062067 |
12/10/12 |
| FAYARD, KELSEY |
2V-012684 |
2 |
39.50 |
4011********1874 |
063956 |
12/10/12 |
| FOGARTY, MICHAEL |
2V-010583 |
2 |
53.90 |
4271********4116 |
061061 |
12/10/12 |
| GREEN, MELISSA |
2V-461844753 |
2 |
5.00 |
5466********8289 |
29303Z |
12/10/12 |
| HEBERT, BRITTANI |
2V-005320 |
2 |
38.51 |
4690********7582 |
487424 |
12/10/12 |
| HOLCOMB, JESSI |
2V-008036 |
2 |
5.00 |
4867********6475 |
063906 |
12/10/12 |
| LACROIX, CRISTEN |
2V-000102 |
2 |
53.90 |
4200********3256 |
520083 |
12/10/12 |
| PRATS, ASHLEY |
2V-008252 |
2 |
69.00 |
5455********6548 |
018604 |
12/10/12 |
| ROUSSEVE, DEVIN |
2V-011355 |
2 |
64.90 |
5455********4801 |
019582 |
12/10/12 |
| SAPP, MEGAN |
2V-011993 |
2 |
53.90 |
4060********3290 |
063906 |
12/10/12 |
| SOSA, MARCIA |
2V-005185 |
2 |
64.90 |
5455********5881 |
018602 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
262.70 |
| 10 |
Visa |
450.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
712.91 |