Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNTHORNE, ADRIANA |
2V-597913253 |
4 |
53.90 |
5455********5420 |
921959 |
04/25/13 |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
4744********4865 |
190142 |
04/25/13 |
| CURRAN, HAVA |
2V-007682 |
4 |
29.95 |
4011********3595 |
070449 |
04/25/13 |
| DELAGE, ALLISON |
2V-986376213 |
4 |
35.00 |
6011********1203 |
02505B |
04/25/13 |
| DUBROCA, KAITLIN |
2V-762484299 |
4 |
53.90 |
4271********0656 |
067104 |
04/25/13 |
| FOGARTY, DONNA |
2V-412430829 |
4 |
59.00 |
3715*******3007 |
104032 |
04/25/13 |
| GARNETT, BREANNE |
2V-158372221 |
4 |
59.00 |
4867********2932 |
090407 |
04/25/13 |
| GOMEZ, MANDY |
2V-012903 |
4 |
69.00 |
5455********2905 |
924311 |
04/25/13 |
| GREMILLION, SARAH |
2V-002349 |
4 |
79.00 |
4060********8605 |
090407 |
04/25/13 |
| KUCHLER, DOLORES |
2V-013038 |
4 |
34.50 |
5455********5914 |
924308 |
04/25/13 |
| LANDRY, MARIE |
2V-012542 |
4 |
34.50 |
4270********6860 |
070443 |
04/25/13 |
| PINNER, NICOLE |
2V-612712510 |
4 |
35.00 |
4011********1454 |
070449 |
04/25/13 |
| POELMAN, LEAH |
2V-012403 |
4 |
38.50 |
4271********7561 |
067102 |
04/25/13 |
| PUDERER, LINDSEY |
2V-260629729 |
4 |
35.00 |
5455********5412 |
921960 |
04/25/13 |
| ROMERO, STACIE |
2V-003120 |
4 |
49.95 |
4060********8345 |
090407 |
04/25/13 |
| TEIXIDOR, JACKIE |
2V-180575138 |
4 |
53.90 |
5455********7127 |
921962 |
04/25/13 |
| VILCAN, LACY |
2V-653646969 |
4 |
53.90 |
5455********8437 |
924313 |
04/25/13 |
| WILKINSON, TIFFANY |
2V-589991284 |
4 |
35.00 |
5455********5066 |
924312 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 7 |
MasterCard |
335.20 |
| 9 |
Visa |
458.80 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
888.00 |