06/16/2013
07:16:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDELON, CHRISTIAN 2V-011429 3 49.00 5455********0101 279020 06/16/13
BRITO, ALEJANDRA 2V-292677598 3 35.00 4060********6908 010208 06/16/13
CARRINGTON, MEGHAN 2V-010958 3 79.00 4060********8901 010208 06/16/13
COFFEY, JAMIE 2V-914995526 3 49.00 4331********5478 000377 06/16/13
ENOS, SHERRILL 2V-137536628 3 59.00 4427********3881 010208 06/16/13
HASLER, EMILY 2V-011985 3 38.50 5455********1968 279016 06/16/13
JAMES, HEIDI 2V-549852966 3 53.90 5455********7700 279021 06/16/13
KELLY, COLLEEN 2V-013350 3 59.00 5455********8081 411553 06/16/13
LAUDERDALE, GISELE 2V-007825 3 29.95 4625********4810 06348B 06/16/13
LEVY, CHRISTY 2V-010503 3 49.00 5455********3773 411551 06/16/13
LUCEY, ERIC 2V-007345 3 27.50 4060********2172 010208 06/16/13
MEYERS, AMANDA 2V-012532 3 34.50 4271********9039 080103 06/16/13
OLIVIER, JESSICA 2V-012017 3 49.00 5455********9497 279017 06/16/13
PLAISANCE, AMANDA 2V-431667813 3 53.90 5455********6322 279019 06/16/13
POELMAN, DEBBIE 2V-012395 3 35.00 4271********4978 080131 06/16/13
PORTIER, NICOLE 2V-012167 3 35.99 4019********8356 205946 06/16/13
RICKERT, MARY 2V-871482886 3 64.90 5455********6528 411547 06/16/13
SHUBERT, COURTNEY 2V-156973710 3 53.90 4271********4372 080108 06/16/13
SZEGFU, EMILY 2V-108393982 3 49.00 4060********6193 010208 06/16/13
WELLS, VANESSA 2V-634928123 3 59.00 4011********7564 080211 06/16/13
WILLNER, MANDY 2V-499625592 3 35.00 4060********7017 010208 06/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 417.20
13 Visa 581.84
0 Discover 0.00
0 Other 0.00
     
    999.04