05/15/2013
06:03:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDELON, CHRISTIAN 2V-011429 3 833.00 5455********0101 246145 05/15/13
BRITO, ALEJANDRA 2V-292677598 3 35.00 4060********6908 035306 05/15/13
CALCAGNO, JEN 2V-467702283 3 49.00 4060********7734 035306 05/15/13
ENOS, SHERRILL 2V-137536628 3 59.00 4427********3881 035306 05/15/13
FOUCHA, NICK 2V-013299 3 490.00 5455********4644 370486 05/15/13
HASLER, EMILY 2V-011985 3 35.00 5455********1968 370483 05/15/13
JAMES, HEIDI 2V-549852966 3 53.90 5455********7700 246147 05/15/13
KELLY, COLLEEN 2V-013350 3 59.00 5455********8198 246140 05/15/13
LAUDERDALE, GISELE 2V-007825 3 29.95 4625********4810 09435B 05/15/13
LEVY, CHRISTY 2V-010503 3 49.00 5455********3773 370488 05/15/13
LUCEY, ERIC 2V-007345 3 27.50 4060********2172 035306 05/15/13
MEYERS, AMANDA 2V-012532 3 34.50 4271********9039 091099 05/15/13
OLIVIER, JESSICA 2V-012017 3 53.90 5455********9497 246139 05/15/13
PLAISANCE, AMANDA 2V-431667813 3 53.90 5455********6322 246144 05/15/13
POELMAN, DEBBIE 2V-012395 3 35.00 4271********4978 091082 05/15/13
PORTIER, NICOLE 2V-012167 3 35.99 4019********8356 774126 05/15/13
RICKERT, MARY 2V-871482886 3 64.90 5455********6528 246141 05/15/13
SHUBERT, COURTNEY 2V-156973710 3 53.90 4271********4372 092117 05/15/13
SZEGFU, EMILY 2V-108393982 3 53.90 4060********6193 035306 05/15/13
WELLS, VANESSA 2V-634928123 3 59.00 4011********7564 065313 05/15/13
WILLNER, MANDY 2V-499625592 3 35.00 4060********7017 045306 05/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 1692.60
12 Visa 507.74
0 Discover 0.00
0 Other 0.00
     
    2200.34