Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGEOIS, SANDRA |
2V-013040 |
2 |
34.50 |
5455********1417 |
193875 |
11/11/13 |
| CAGLE, BRITTANI |
2V-005320 |
2 |
35.01 |
4690********7582 |
062456 |
11/11/13 |
| CANNIZZARO, BETH |
2V-110466713 |
2 |
53.90 |
4011********3076 |
070040 |
11/11/13 |
| DEFFES, TARA |
2V-012162 |
2 |
20.00 |
5455********2454 |
192846 |
11/11/13 |
| FISH, SABRINA |
2V-388149026 |
2 |
20.00 |
5424********5209 |
61674B |
11/11/13 |
| FOGARTY, MICHAEL |
2V-010583 |
2 |
49.00 |
4271********2300 |
124123 |
11/11/13 |
| MENARD, VINCE |
2V-898802988 |
2 |
5.00 |
5455********3722 |
193876 |
11/11/13 |
| NOCKTON, CONNIE |
2V-005081 |
2 |
49.00 |
4419********5688 |
837723 |
11/11/13 |
| PRATS, ASHLEY |
2V-009406 |
2 |
49.97 |
5147********7277 |
193879 |
11/11/13 |
| PRIEUR, ANGEL |
2V-813435765 |
2 |
59.00 |
4266********0397 |
01222B |
11/11/13 |
| RANDGAARD, JAMIE |
2V-788076368 |
2 |
59.00 |
4060********3862 |
000007 |
11/11/13 |
| ROUSSEVE, DEVIN |
2V-011355 |
2 |
64.90 |
5455********4801 |
193880 |
11/11/13 |
| SAPP, MEGAN |
2V-011993 |
2 |
49.00 |
4060********3290 |
000007 |
11/11/13 |
| SMITH, ASHLYN |
2V-779118262 |
2 |
5.00 |
5455********0417 |
192843 |
11/11/13 |
| SOSA, MARCIA |
2V-005185 |
2 |
59.00 |
5455********5881 |
193878 |
11/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
258.37 |
| 7 |
Visa |
353.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.28 |