Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, REBECCA |
2V-709077907 |
4 |
49.00 |
5455********3129 |
240649 |
09/25/13 |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
4744********4865 |
115468 |
09/25/13 |
| CHISESI, LAUREN |
2V-005733 |
4 |
5.00 |
4271********2532 |
056057 |
09/25/13 |
| CURRAN, HAVA |
2V-007682 |
4 |
29.95 |
4011********4038 |
065623 |
09/25/13 |
| DELAGE, ALLISON |
2V-986376213 |
4 |
5.00 |
6011********1203 |
02551B |
09/25/13 |
| DUBROCA, KAITLIN |
2V-762484299 |
4 |
49.00 |
4271********0656 |
056067 |
09/25/13 |
| FOGARTY, DONNA |
2V-412430829 |
4 |
59.00 |
3715*******3007 |
144483 |
09/25/13 |
| GARNETT, BREANNE |
2V-158372221 |
4 |
59.00 |
4867********2932 |
035606 |
09/25/13 |
| GOMEZ, MANDY |
2V-012903 |
4 |
5.00 |
5455********2905 |
243152 |
09/25/13 |
| HAGAN, CHELSEA |
2V-605269374 |
4 |
35.00 |
4271********8867 |
056072 |
09/25/13 |
| KIRBY, MELANIE |
2V-807703452 |
4 |
35.00 |
4060********2976 |
035606 |
09/25/13 |
| LANDRY, MARIE |
2V-012542 |
4 |
34.50 |
4270********6860 |
738206 |
09/25/13 |
| MACERA, CHRISTINE |
2V-430503632 |
4 |
35.00 |
5147********3222 |
243156 |
09/25/13 |
| MOLLOY, SEAN |
2V-473538380 |
4 |
53.90 |
3797*******1001 |
125760 |
09/25/13 |
| PERRON, ANGELA |
2V-518412421 |
4 |
49.00 |
4060********7276 |
035606 |
09/25/13 |
| PINNER, NICOLE |
2V-612712510 |
4 |
35.00 |
4011********1454 |
065623 |
09/25/13 |
| POELMAN, LEAH |
2V-012403 |
4 |
35.00 |
4271********7561 |
055149 |
09/25/13 |
| ROMERO, STACIE |
2V-003120 |
4 |
49.95 |
4060********8345 |
045606 |
09/25/13 |
| SMITH, ERIN |
2V-180312313 |
4 |
35.00 |
4086********8453 |
000258 |
09/25/13 |
| SPANOLIOS, ALEXA |
2V-140183488 |
4 |
49.00 |
4060********7276 |
035606 |
09/25/13 |
| VILCAN, LACY |
2V-653646969 |
4 |
49.00 |
5455********8437 |
243150 |
09/25/13 |
| WELLS, VANESSA |
2V-634928123 |
4 |
59.00 |
4011********7564 |
065623 |
09/25/13 |
| WILKINSON, TIFFANY |
2V-589991284 |
4 |
35.00 |
5455********5066 |
240651 |
09/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.90 |
| 5 |
MasterCard |
173.00 |
| 15 |
Visa |
638.40 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
929.30 |