Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, JACKIE |
2V-385575298 |
2 |
59.00 |
4355********2877 |
085118 |
02/11/13 |
| BOUNDS, AMY |
2V-013161 |
2 |
69.00 |
4266********3533 |
03865B |
02/11/13 |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
5.00 |
5455********1417 |
015320 |
02/11/13 |
| BYER, STEPHANIE |
2V-008869 |
2 |
5.00 |
5455********4026 |
015319 |
02/11/13 |
| CAGLE, BRITTANI |
2V-005320 |
2 |
35.01 |
4690********7582 |
751061 |
02/11/13 |
| CAGLE, ROBERT |
2V-012361 |
2 |
35.00 |
4690********7582 |
751062 |
02/11/13 |
| ENTREVIA, SONNI |
2V-348707966 |
2 |
49.00 |
4271********4898 |
085105 |
02/11/13 |
| FOGARTY, MICHAEL |
2V-010583 |
2 |
53.90 |
4271********4116 |
085103 |
02/11/13 |
| HOLCOMB, JESSI |
2V-008036 |
2 |
5.00 |
4867********6475 |
073106 |
02/11/13 |
| PRATS, ASHLEY |
2V-008252 |
2 |
69.00 |
5455********6548 |
015318 |
02/11/13 |
| ROUSSEVE, DEVIN |
2V-011355 |
2 |
64.90 |
5455********4801 |
014940 |
02/11/13 |
| SAPP, MEGAN |
2V-011993 |
2 |
53.90 |
4060********3290 |
073106 |
02/11/13 |
| SOSA, MARCIA |
2V-005185 |
2 |
64.90 |
5455********5881 |
014941 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
208.80 |
| 8 |
Visa |
359.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.61 |