Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, REBECCA |
2V-709077907 |
4 |
53.90 |
5455********3129 |
588065 |
05/25/13 |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
4744********4865 |
172369 |
05/25/13 |
| CURRAN, HAVA |
2V-007682 |
4 |
29.95 |
4011********3595 |
082650 |
05/25/13 |
| DELAGE, ALLISON |
2V-986376213 |
4 |
35.00 |
6011********1203 |
02543B |
05/25/13 |
| DUBROCA, KAITLIN |
2V-762484299 |
4 |
53.90 |
4271********0656 |
141160 |
05/25/13 |
| FOGARTY, DONNA |
2V-412430829 |
4 |
59.00 |
3715*******3007 |
196337 |
05/25/13 |
| GARNETT, BREANNE |
2V-158372221 |
4 |
59.00 |
4867********2932 |
002608 |
05/25/13 |
| GOMEZ, MANDY |
2V-012903 |
4 |
69.00 |
5455********2905 |
588070 |
05/25/13 |
| KUCHLER, DOLORES |
2V-013038 |
4 |
34.50 |
5455********5914 |
584134 |
05/25/13 |
| LANDRY, MARIE |
2V-012542 |
4 |
34.50 |
4270********6860 |
204594 |
05/25/13 |
| PERRON, ANGELA |
2V-518412421 |
4 |
53.90 |
4060********7276 |
002608 |
05/25/13 |
| PINNER, NICOLE |
2V-612712510 |
4 |
35.00 |
4011********1454 |
082650 |
05/25/13 |
| POELMAN, LEAH |
2V-012403 |
4 |
38.50 |
4271********7561 |
142084 |
05/25/13 |
| ROMERO, STACIE |
2V-003120 |
4 |
49.95 |
4060********8345 |
002608 |
05/25/13 |
| SPANOLIOS, ALEXA |
2V-140183488 |
4 |
53.90 |
4060********7276 |
092608 |
05/25/13 |
| TEIXIDOR, JACKIE |
2V-180575138 |
4 |
53.90 |
5455********7127 |
584135 |
05/25/13 |
| VILCAN, LACY |
2V-653646969 |
4 |
53.90 |
5455********8437 |
588064 |
05/25/13 |
| WILKINSON, TIFFANY |
2V-589991284 |
4 |
35.00 |
5455********5066 |
588067 |
05/25/13 |
| ZANDER, MEGAN |
2V-007598 |
4 |
49.00 |
5147********8380 |
584136 |
05/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 7 |
MasterCard |
349.20 |
| 10 |
Visa |
487.60 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.80 |