Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, ALEJANDRA |
2V-292677598 |
3 |
35.00 |
4060********6908 |
064706 |
07/15/13 |
| CALCAGNO, JEN |
2V-467702283 |
3 |
49.00 |
4060********3491 |
064706 |
07/15/13 |
| CARRINGTON, MEGHAN |
2V-010958 |
3 |
35.00 |
4060********8901 |
064706 |
07/15/13 |
| COFFEY, JAMIE |
2V-914995526 |
3 |
49.00 |
4331********5478 |
000413 |
07/15/13 |
| ENOS, SHERRILL |
2V-137536628 |
3 |
59.00 |
4427********3881 |
064706 |
07/15/13 |
| GARRIS, ASHLEY |
2V-363577556 |
3 |
35.00 |
4060********7603 |
064706 |
07/15/13 |
| HASLER, EMILY |
2V-011985 |
3 |
38.50 |
5455********1968 |
022949 |
07/15/13 |
| JAMES, HEIDI |
2V-549852966 |
3 |
53.90 |
5455********7700 |
022954 |
07/15/13 |
| KELLY, COLLEEN |
2V-013350 |
3 |
59.00 |
5455********8081 |
022950 |
07/15/13 |
| LAUDERDALE, GISELE |
2V-007825 |
3 |
29.95 |
4625********4810 |
01805B |
07/15/13 |
| LOUQUE, CHRISTOPHER |
2V-013612 |
3 |
38.50 |
4744********2007 |
174476 |
07/15/13 |
| LUCEY, ERIC |
2V-007345 |
3 |
27.50 |
4060********2172 |
064706 |
07/15/13 |
| MEYERS, AMANDA |
2V-012532 |
3 |
34.50 |
4271********9039 |
091095 |
07/15/13 |
| OLIVIER, JESSICA |
2V-012017 |
3 |
49.00 |
5455********9497 |
022955 |
07/15/13 |
| OWENS, JESSICA |
2V-202953586 |
3 |
177.00 |
5455********1900 |
027074 |
07/15/13 |
| PLAISANCE, AMANDA |
2V-431667813 |
3 |
53.90 |
5455********6322 |
027079 |
07/15/13 |
| POELMAN, DEBBIE |
2V-012395 |
3 |
35.00 |
4271********4978 |
091108 |
07/15/13 |
| PORTIER, NICOLE |
2V-012167 |
3 |
35.99 |
4019********8356 |
585010 |
07/15/13 |
| RICKERT, MARY |
2V-871482886 |
3 |
64.90 |
5455********6528 |
022951 |
07/15/13 |
| SEOANE, BRETT |
2V-80054060 |
3 |
35.00 |
4060********6097 |
064706 |
07/15/13 |
| SZEGFU, EMILY |
2V-108393982 |
3 |
53.90 |
4060********6193 |
064706 |
07/15/13 |
| WELLS, VANESSA |
2V-634928123 |
3 |
59.00 |
4011********7564 |
064726 |
07/15/13 |
| WILLNER, MANDY |
2V-499625592 |
3 |
5.00 |
4060********7017 |
064706 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
496.20 |
| 16 |
Visa |
616.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1112.54 |