Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASELMAN, JAMIE |
2V-717773448 |
4 |
49.00 |
5219********4909 |
000005 |
01/25/13 |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
5455********7451 |
751438 |
01/25/13 |
| CURRAN, HAVA |
2V-007682 |
4 |
29.95 |
4011********3595 |
063141 |
01/25/13 |
| DELAGE, ALLISON |
2V-986376213 |
4 |
35.00 |
6011********1203 |
02512B |
01/25/13 |
| DUBROCA, KAITLIN |
2V-762484299 |
4 |
53.90 |
4271********0656 |
099105 |
01/25/13 |
| FOGARTY, DONNA |
2V-412430829 |
4 |
59.00 |
3715*******3007 |
154331 |
01/25/13 |
| FOGARTY, MIKE |
2V-664300124 |
4 |
35.00 |
3715*******3007 |
160670 |
01/25/13 |
| GARNETT, BREANNE |
2V-158372221 |
4 |
59.00 |
4867********2932 |
013106 |
01/25/13 |
| GOMEZ, MANDY |
2V-012903 |
4 |
69.00 |
5455********2905 |
751435 |
01/25/13 |
| KUCHLER, DOLORES |
2V-013038 |
4 |
34.50 |
5455********5914 |
755134 |
01/25/13 |
| LANDRY, MARIE |
2V-012542 |
4 |
34.50 |
4270********6860 |
684200 |
01/25/13 |
| PINNER, NICOLE |
2V-612712510 |
4 |
35.00 |
4011********1454 |
063141 |
01/25/13 |
| PUDERER, LINDSEY |
2V-260629729 |
4 |
5.00 |
5455********5412 |
751439 |
01/25/13 |
| ROMERO, STACIE |
2V-003120 |
4 |
49.95 |
4060********8345 |
013106 |
01/25/13 |
| VILCAN, LACY |
2V-653646969 |
4 |
53.90 |
5455********8437 |
755129 |
01/25/13 |
| WILKINSON, TIFFANY |
2V-589991284 |
4 |
35.00 |
5455********5066 |
755130 |
01/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 7 |
MasterCard |
325.40 |
| 6 |
Visa |
262.30 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.70 |