Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
34.50 |
5455********1417 |
558633 |
08/10/13 |
| CAGLE, BRITTANI |
2V-005320 |
2 |
35.01 |
4690********7582 |
971261 |
08/10/13 |
| CAGLE, ROBERT |
2V-012361 |
2 |
35.00 |
4690********7582 |
971262 |
08/10/13 |
| CANNIZZARO, BETH |
2V-110466713 |
2 |
53.90 |
4011********3076 |
084949 |
08/10/13 |
| CLAVERIE, JEREMY |
2V-903735341 |
2 |
35.00 |
4060********8627 |
094908 |
08/10/13 |
| DEFFES, TARA |
2V-012162 |
2 |
20.00 |
5455********2454 |
558635 |
08/10/13 |
| FOGARTY, MICHAEL |
2V-010583 |
2 |
49.00 |
4271********2300 |
111119 |
08/10/13 |
| MENARD, VINCE |
2V-898802988 |
2 |
53.90 |
5455********3722 |
526724 |
08/10/13 |
| NOCKTON, CONNIE |
2V-005081 |
2 |
53.90 |
4419********5688 |
702283 |
08/10/13 |
| PRATS, ASHLEY |
2V-009406 |
2 |
49.97 |
5147********7277 |
526720 |
08/10/13 |
| RANDGAARD, JAMIE |
2V-788076368 |
2 |
59.00 |
4060********3862 |
094908 |
08/10/13 |
| ROUSSEVE, DEVIN |
2V-011355 |
2 |
59.00 |
5455********4801 |
526725 |
08/10/13 |
| SAPP, MEGAN |
2V-011993 |
2 |
53.90 |
4060********3290 |
094908 |
08/10/13 |
| SMITH, ASHLYN |
2V-779118262 |
2 |
64.90 |
5455********0417 |
526721 |
08/10/13 |
| SOSA, MARCIA |
2V-005185 |
2 |
59.00 |
5455********5881 |
526723 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
341.27 |
| 8 |
Visa |
374.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.98 |