Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYER, STEPHANIE, |
2V-008869 |
R |
53.90 |
5455********4026 |
159386 |
01/16/13 |
| CALCAGNO, JEN, |
2V-467702283 |
R |
49.00 |
4303********2496 |
A28048 |
01/16/13 |
| CAMPOS, VICTORI, |
2V-013156 |
R |
35.00 |
4060********5662 |
081007 |
01/16/13 |
| GAGLIANO, DORI, |
2V-012163 |
R |
49.00 |
4303********3647 |
A28049 |
01/16/13 |
| PETRIE, BRITTAN, |
2V-290455729 |
R |
5.00 |
4736********4993 |
081007 |
01/16/13 |
| POELMAN, LEAH, |
2V-012403 |
R |
38.50 |
5455********5101 |
159384 |
01/16/13 |
| TASSIN, RACHEL, |
2V-013083 |
R |
29.95 |
4296********3931 |
541570 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.40 |
| 5 |
Visa |
167.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.35 |