Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
4744********4865 |
103756 |
03/25/13 |
| CURRAN, HAVA |
2V-007682 |
4 |
29.95 |
4011********3595 |
133547 |
03/25/13 |
| DELAGE, ALLISON |
2V-986376213 |
4 |
35.00 |
6011********1203 |
02504B |
03/25/13 |
| DUBROCA, KAITLIN |
2V-762484299 |
4 |
53.90 |
4271********0656 |
076121 |
03/25/13 |
| FOGARTY, DONNA |
2V-412430829 |
4 |
59.00 |
3715*******3007 |
162052 |
03/25/13 |
| FOGARTY, MIKE |
2V-664300124 |
4 |
35.00 |
3715*******3007 |
125209 |
03/25/13 |
| GAGLIANO, DORI |
2V-012163 |
4 |
49.00 |
4303********3647 |
N66605 |
03/25/13 |
| GARNETT, BREANNE |
2V-158372221 |
4 |
59.00 |
4867********2932 |
073513 |
03/25/13 |
| GOMEZ, MANDY |
2V-012903 |
4 |
69.00 |
5455********2905 |
237546 |
03/25/13 |
| GREMILLION, SARAH |
2V-002349 |
4 |
79.00 |
4060********8605 |
073513 |
03/25/13 |
| KUCHLER, DOLORES |
2V-013038 |
4 |
34.50 |
5455********5914 |
236487 |
03/25/13 |
| LANDRY, MARIE |
2V-012542 |
4 |
34.50 |
4270********6860 |
936299 |
03/25/13 |
| PINNER, NICOLE |
2V-612712510 |
4 |
35.00 |
4011********1454 |
133547 |
03/25/13 |
| POELMAN, LEAH |
2V-012403 |
4 |
38.50 |
4271********7561 |
077083 |
03/25/13 |
| PUDERER, LINDSEY |
2V-260629729 |
4 |
35.00 |
5455********5412 |
237543 |
03/25/13 |
| ROMERO, STACIE |
2V-003120 |
4 |
49.95 |
4060********8345 |
073513 |
03/25/13 |
| VILCAN, LACY |
2V-653646969 |
4 |
53.90 |
5455********8437 |
236484 |
03/25/13 |
| WILKINSON, TIFFANY |
2V-589991284 |
4 |
35.00 |
5455********5066 |
237545 |
03/25/13 |
| ZANDER, MEGAN |
2V-007598 |
4 |
49.00 |
5455********9400 |
236485 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 6 |
MasterCard |
276.40 |
| 10 |
Visa |
507.80 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.20 |