Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, ALEJANDRA |
2V-292677598 |
3 |
35.00 |
4060********6908 |
055805 |
02/15/13 |
| ENOS, SHERRILL |
2V-137536628 |
3 |
59.00 |
4427********3881 |
055805 |
02/15/13 |
| HASLER, EMILY |
2V-011985 |
3 |
38.50 |
5455********1968 |
576500 |
02/15/13 |
| KELLY, COLLEEN |
2V-013350 |
3 |
59.00 |
5455********8198 |
579175 |
02/15/13 |
| LEVY, CHRISTY |
2V-010503 |
3 |
49.00 |
5455********3773 |
579172 |
02/15/13 |
| LUCEY, ERIC |
2V-007345 |
3 |
27.50 |
4060********2172 |
055805 |
02/15/13 |
| MARTIN, SARAH |
2V-824796808 |
3 |
47.20 |
5455********0598 |
579171 |
02/15/13 |
| MEYERS, AMANDA |
2V-012532 |
3 |
5.00 |
4271********9039 |
006105 |
02/15/13 |
| POELMAN, DEBBIE |
2V-012395 |
3 |
35.00 |
4271********4978 |
006110 |
02/15/13 |
| PORTIER, NICOLE |
2V-012167 |
3 |
35.99 |
4019********8356 |
578737 |
02/15/13 |
| RAMIREZ, LUZ |
2V-495558389 |
3 |
59.00 |
5455********0888 |
579173 |
02/15/13 |
| SZEGFU, EMILY |
2V-108393982 |
3 |
53.90 |
4060********6193 |
055805 |
02/15/13 |
| WILLNER, MANDY |
2V-499625592 |
3 |
35.00 |
4060********7017 |
055805 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
252.70 |
| 8 |
Visa |
286.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.09 |