Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, ALEJANDRA |
2V-292677598 |
3 |
35.00 |
4060********6908 |
064106 |
03/15/13 |
| CALCAGNO, JEN |
2V-467702283 |
3 |
49.00 |
4060********7734 |
064106 |
03/15/13 |
| COFFEY, JAMIE |
2V-914995526 |
3 |
49.00 |
4331********5478 |
000303 |
03/15/13 |
| ENOS, SHERRILL |
2V-137536628 |
3 |
59.00 |
4427********3881 |
064106 |
03/15/13 |
| HASLER, EMILY |
2V-011985 |
3 |
35.00 |
5455********1968 |
128309 |
03/15/13 |
| KELLY, COLLEEN |
2V-013350 |
3 |
59.00 |
5455********8198 |
134780 |
03/15/13 |
| LAUDERDALE, GISELE |
2V-007825 |
3 |
32.95 |
4625********4810 |
03507B |
03/15/13 |
| LEVY, CHRISTY |
2V-010503 |
3 |
49.00 |
5455********3773 |
134781 |
03/15/13 |
| LUCEY, ERIC |
2V-007345 |
3 |
27.50 |
4060********2172 |
064106 |
03/15/13 |
| MARTIN, SARAH |
2V-824796808 |
3 |
47.20 |
5455********0598 |
128304 |
03/15/13 |
| MEYERS, AMANDA |
2V-012532 |
3 |
34.50 |
4271********9039 |
038098 |
03/15/13 |
| OLIVIER, JESSICA |
2V-012017 |
3 |
49.00 |
5455********2841 |
128308 |
03/15/13 |
| POELMAN, DEBBIE |
2V-012395 |
3 |
35.00 |
4271********4978 |
039106 |
03/15/13 |
| PORTIER, NICOLE |
2V-012167 |
3 |
35.99 |
4019********8356 |
956128 |
03/15/13 |
| SZEGFU, EMILY |
2V-108393982 |
3 |
53.90 |
4060********6193 |
064106 |
03/15/13 |
| THOMAS, ANDREW |
2V-012940 |
3 |
53.90 |
4011********5591 |
064116 |
03/15/13 |
| WILLNER, MANDY |
2V-499625592 |
3 |
35.00 |
4060********7017 |
064106 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
239.20 |
| 12 |
Visa |
500.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
739.94 |