08/25/2013
06:22:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, REBECCA 2V-709077907 4 49.00 5455********3129 186276 08/25/13
CASTELLANOS, TIMNA 2V-013086 4 79.00 4744********4865 140762 08/25/13
CHISESI, LAUREN 2V-005733 4 5.00 4271********2532 124132 08/25/13
CURRAN, HAVA 2V-007682 4 29.95 4011********4038 070613 08/25/13
DAVIS, KRYSTIN 2V-972237960 4 49.00 4060********4278 020607 08/25/13
DELAGE, ALLISON 2V-986376213 4 35.00 6011********1203 02517B 08/25/13
DUBROCA, KAITLIN 2V-762484299 4 53.90 4271********0656 125087 08/25/13
FOGARTY, DONNA 2V-412430829 4 59.00 3715*******3007 103660 08/25/13
GARNETT, BREANNE 2V-158372221 4 59.00 4867********2932 020607 08/25/13
GOMEZ, MANDY 2V-012903 4 5.00 5455********2905 186274 08/25/13
GREMILLION, SARAH 2V-002349 4 35.00 4060********8605 020607 08/25/13
KIRBY, MELANIE 2V-807703452 4 35.00 4060********2976 020607 08/25/13
LANDRY, MARIE 2V-012542 4 34.50 4270********6860 604761 08/25/13
MOLLOY, SEAN 2V-473538380 4 53.90 3797*******1001 106000 08/25/13
PERRON, ANGELA 2V-518412421 4 49.00 4060********7276 020607 08/25/13
PINNER, NICOLE 2V-612712510 4 35.00 4011********1454 070612 08/25/13
POELMAN, LEAH 2V-012403 4 38.50 4271********7561 125072 08/25/13
ROMERO, STACIE 2V-003120 4 49.95 4060********8345 020607 08/25/13
SPANOLIOS, ALEXA 2V-140183488 4 49.00 4060********7276 020607 08/25/13
VILCAN, LACY 2V-653646969 4 53.90 5455********8437 179315 08/25/13
WILKINSON, TIFFANY 2V-589991284 4 35.00 5455********5066 186275 08/25/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 112.90
4 MasterCard 142.90
14 Visa 601.80
1 Discover 35.00
0 Other 0.00
     
    892.60