Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, JACKIE |
2V-385575298 |
2 |
59.00 |
4355********2877 |
142091 |
03/11/13 |
| BOUNDS, AMY |
2V-013161 |
2 |
69.00 |
4266********3533 |
09549B |
03/11/13 |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
34.50 |
5455********1417 |
571633 |
03/11/13 |
| CAGLE, BRITTANI |
2V-005320 |
2 |
38.51 |
4690********7582 |
312665 |
03/11/13 |
| CAGLE, ROBERT |
2V-012361 |
2 |
35.00 |
4690********7582 |
312663 |
03/11/13 |
| FOGARTY, MICHAEL |
2V-010583 |
2 |
53.90 |
4271********4116 |
142081 |
03/11/13 |
| LACROIX, CRISTEN |
2V-000102 |
2 |
53.90 |
4200********3256 |
573808 |
03/11/13 |
| PRATS, ASHLEY |
2V-008252 |
2 |
69.00 |
5455********6548 |
571630 |
03/11/13 |
| ROUSSEVE, DEVIN |
2V-011355 |
2 |
64.90 |
5455********4801 |
571631 |
03/11/13 |
| SAPP, MEGAN |
2V-011993 |
2 |
53.90 |
4060********3290 |
001607 |
03/11/13 |
| SOSA, MARCIA |
2V-005185 |
2 |
59.00 |
5455********5881 |
575664 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
227.40 |
| 7 |
Visa |
363.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.61 |