Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, REBECCA |
2V-709077907 |
4 |
49.00 |
5455********3129 |
678951 |
06/25/13 |
| BOYETT, SARAH |
2V-807703452 |
4 |
35.00 |
4060********5221 |
071507 |
06/25/13 |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
4744********4865 |
151254 |
06/25/13 |
| CHISESI, LAUREN |
2V-005733 |
4 |
5.00 |
4271********2532 |
028085 |
06/25/13 |
| DAVIS, KRYSTIN |
2V-972237960 |
4 |
49.00 |
4060********4278 |
071507 |
06/25/13 |
| DELAGE, ALLISON |
2V-986376213 |
4 |
35.00 |
6011********1203 |
02572B |
06/25/13 |
| DUBROCA, KAITLIN |
2V-762484299 |
4 |
53.90 |
4271********0656 |
028029 |
06/25/13 |
| FOGARTY, DONNA |
2V-412430829 |
4 |
59.00 |
3715*******3007 |
188090 |
06/25/13 |
| GAGLIANO, DORI |
2V-012163 |
4 |
49.00 |
4303********3647 |
Y80195 |
06/25/13 |
| GARNETT, BREANNE |
2V-158372221 |
4 |
59.00 |
4867********2932 |
071507 |
06/25/13 |
| GOMEZ, MANDY |
2V-012903 |
4 |
69.00 |
5455********2905 |
677053 |
06/25/13 |
| LANDRY, MARIE |
2V-012542 |
4 |
34.50 |
4270********6860 |
337755 |
06/25/13 |
| PERRON, ANGELA |
2V-518412421 |
4 |
49.00 |
4060********7276 |
071507 |
06/25/13 |
| PINNER, NICOLE |
2V-612712510 |
4 |
35.00 |
4011********1454 |
071557 |
06/25/13 |
| POELMAN, LEAH |
2V-012403 |
4 |
35.00 |
4271********7561 |
028091 |
06/25/13 |
| ROMERO, STACIE |
2V-003120 |
4 |
49.95 |
4060********8345 |
071507 |
06/25/13 |
| SPANOLIOS, ALEXA |
2V-140183488 |
4 |
49.00 |
4060********7276 |
071507 |
06/25/13 |
| VILCAN, LACY |
2V-653646969 |
4 |
53.90 |
5455********8437 |
678948 |
06/25/13 |
| WILKINSON, TIFFANY |
2V-589991284 |
4 |
35.00 |
5455********5066 |
677051 |
06/25/13 |
| ZANDER, MEGAN |
2V-007598 |
4 |
49.00 |
5147********8380 |
678952 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
255.90 |
| 13 |
Visa |
582.35 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.25 |