09/15/2013
16:28:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITO, ALEJANDRA 2V-292677598 3 35.00 4060********6908 082117 09/15/13
CALCAGNO, JEN 2V-467702283 3 49.00 4060********3491 072117 09/15/13
CARRINGTON, MEGHAN 2V-010958 3 35.00 4060********8901 082117 09/15/13
ENOS, SHERRILL 2V-137536628 3 59.00 4427********3881 082117 09/15/13
GARRIS, ASHLEY 2V-363577556 3 35.00 4060********7603 082117 09/15/13
HASLER, EMILY 2V-011985 3 35.00 5455********1968 465312 09/15/13
HESS, KATIE 2V-592413792 3 53.90 4060********5945 082117 09/15/13
JAMES, HEIDI 2V-549852966 3 49.00 5455********7700 470001 09/15/13
KELLY, COLLEEN 2V-013350 3 5.00 5455********8081 465316 09/15/13
LAUDERDALE, GISELE 2V-007825 3 32.95 4625********4810 04449B 09/15/13
LOUQUE, CHRISTOPHER 2V-013612 3 38.50 4744********2007 192611 09/15/13
LUCEY, ERIC 2V-007345 3 27.50 4060********2172 082117 09/15/13
OLIVIER, JESSICA 2V-012017 3 49.00 5455********9497 465314 09/15/13
OWENS, JESSICA 2V-202953586 3 59.00 5455********1900 465311 09/15/13
PLAISANCE, AMANDA 2V-431667813 3 53.90 5455********6322 465313 09/15/13
POELMAN, DEBBIE 2V-012395 3 35.00 4271********4978 130125 09/15/13
PORTIER, NICOLE 2V-012167 3 39.59 4019********8356 379504 09/15/13
RICKERT, MARY 2V-871482886 3 59.00 5455********6528 465315 09/15/13
SEOANE, BRETT 2V-80054060 3 35.00 4060********6097 082117 09/15/13
SZEGFU, EMILY 2V-108393982 3 49.00 4060********6193 082117 09/15/13
WILLNER, MANDY 2V-499625592 3 5.00 4060********7017 082117 09/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 309.90
14 Visa 529.44
0 Discover 0.00
0 Other 0.00
     
    839.34