Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, JACKIE |
2V-385575298 |
2 |
59.00 |
4355********2877 |
034037 |
04/10/13 |
| BOUNDS, AMY |
2V-013161 |
2 |
69.00 |
4266********3533 |
01553B |
04/10/13 |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
34.50 |
5455********1417 |
264813 |
04/10/13 |
| CAGLE, BRITTANI |
2V-005320 |
2 |
35.01 |
4690********7582 |
006833 |
04/10/13 |
| CAGLE, ROBERT |
2V-012361 |
2 |
35.00 |
4690********7582 |
006832 |
04/10/13 |
| FISH, SABRINA |
2V-011096 |
2 |
54.45 |
4479********2919 |
010488 |
04/10/13 |
| FOGARTY, MICHAEL |
2V-010583 |
2 |
49.00 |
4271********4116 |
033132 |
04/10/13 |
| GREEN, MELISSA |
2V-461844753 |
2 |
53.90 |
5466********8289 |
22254Z |
04/10/13 |
| ROUSSEVE, DEVIN |
2V-011355 |
2 |
59.00 |
5455********4801 |
264815 |
04/10/13 |
| SAPP, MEGAN |
2V-011993 |
2 |
53.90 |
4060********3290 |
082706 |
04/10/13 |
| SOSA, MARCIA |
2V-005185 |
2 |
59.00 |
5455********5881 |
261956 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
206.40 |
| 7 |
Visa |
355.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.76 |