Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, ALEJANDRA |
2V-292677598 |
3 |
35.00 |
4347********0513 |
034906 |
10/15/13 |
| CALCAGNO, JEN |
2V-467702283 |
3 |
49.00 |
4060********3491 |
044906 |
10/15/13 |
| CARRINGTON, MEGHAN |
2V-010958 |
3 |
5.00 |
4060********8901 |
034906 |
10/15/13 |
| ENOS, SHERRILL |
2V-137536628 |
3 |
59.00 |
4427********3881 |
034906 |
10/15/13 |
| HAMILTON, CHRISSY |
2V-607635980 |
3 |
59.00 |
3767*******2004 |
124515 |
10/15/13 |
| HASLER, EMILY |
2V-011985 |
3 |
35.00 |
5455********1968 |
025239 |
10/15/13 |
| HESS, KATIE |
2V-592413792 |
3 |
53.90 |
4060********5945 |
034906 |
10/15/13 |
| JAMES, HEIDI |
2V-549852966 |
3 |
49.00 |
5455********7700 |
025237 |
10/15/13 |
| KELLY, COLLEEN |
2V-013350 |
3 |
5.00 |
5455********8081 |
024432 |
10/15/13 |
| LAUDERDALE, GISELE |
2V-007825 |
3 |
29.95 |
4625********4810 |
07134B |
10/15/13 |
| LOUQUE, CHRISTOPHER |
2V-013612 |
3 |
38.50 |
4744********2007 |
174695 |
10/15/13 |
| LUCEY, ERIC |
2V-007345 |
3 |
27.50 |
4060********2172 |
034906 |
10/15/13 |
| OLIVIER, JESSICA |
2V-012017 |
3 |
49.00 |
5455********9497 |
024430 |
10/15/13 |
| OWENS, JESSICA |
2V-202953586 |
3 |
59.00 |
5455********1900 |
024431 |
10/15/13 |
| PLAISANCE, AMANDA |
2V-431667813 |
3 |
49.00 |
5455********6322 |
025238 |
10/15/13 |
| POELMAN, DEBBIE |
2V-012395 |
3 |
35.00 |
4271********4978 |
109098 |
10/15/13 |
| PORTIER, NICOLE |
2V-012167 |
3 |
35.99 |
4019********8356 |
740720 |
10/15/13 |
| SEOANE, BRETT |
2V-80054060 |
3 |
35.00 |
4060********6097 |
044906 |
10/15/13 |
| SZEGFU, EMILY |
2V-108393982 |
3 |
49.00 |
4060********6193 |
034906 |
10/15/13 |
| WILLNER, MANDY |
2V-499625592 |
3 |
5.00 |
4060********7017 |
034906 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 6 |
MasterCard |
246.00 |
| 13 |
Visa |
457.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.84 |