Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, JACKIE |
2V-385575298 |
2 |
59.00 |
4355********2877 |
067114 |
06/10/13 |
| BOUNDS, AMY |
2V-013161 |
2 |
69.00 |
4266********3533 |
04303B |
06/10/13 |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
37.95 |
5455********1417 |
014851 |
06/10/13 |
| CAGLE, BRITTANI |
2V-005320 |
2 |
38.51 |
4690********7582 |
485074 |
06/10/13 |
| CAGLE, ROBERT |
2V-012361 |
2 |
35.00 |
4690********7582 |
485075 |
06/10/13 |
| CANNIZZARO, BETH |
2V-110466713 |
2 |
53.90 |
4011********3076 |
070142 |
06/10/13 |
| CLAVERIE, JEREMY |
2V-903735341 |
2 |
35.00 |
4060********8627 |
020107 |
06/10/13 |
| DEFFES, TARA |
2V-012162 |
2 |
20.00 |
5455********2454 |
028178 |
06/10/13 |
| FISH, SABRINA |
2V-011096 |
2 |
49.50 |
4479********2919 |
010540 |
06/10/13 |
| FOGARTY, MICHAEL |
2V-010583 |
2 |
49.00 |
4271********2300 |
067104 |
06/10/13 |
| GREEN, MELISSA |
2V-461844753 |
2 |
49.00 |
5466********8289 |
67120Z |
06/10/13 |
| HYMEL, DAWN |
2V-004490 |
2 |
49.00 |
5178********0880 |
04330Z |
06/10/13 |
| PRATS, ASHLEY |
2V-008252 |
2 |
75.90 |
5455********6251 |
028183 |
06/10/13 |
| RANDGAARD, JAMIE |
2V-788076368 |
2 |
64.90 |
4060********3862 |
020107 |
06/10/13 |
| ROUSSEVE, DEVIN |
2V-011355 |
2 |
59.00 |
5455********4801 |
028182 |
06/10/13 |
| SAPP, MEGAN |
2V-011993 |
2 |
49.00 |
4060********3290 |
020107 |
06/10/13 |
| SMITH, ASHLYN |
2V-779118262 |
2 |
64.90 |
5455********0417 |
028181 |
06/10/13 |
| SOSA, MARCIA |
2V-005185 |
2 |
59.00 |
5455********5881 |
028179 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
414.75 |
| 10 |
Visa |
502.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
917.56 |