Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORNE, MARGARET |
57-012430 |
2 |
42.90 |
4060********7923 |
073713 |
10/10/11 |
| BUNDY, KACY |
57-006632 |
2 |
30.24 |
4086********0830 |
523163 |
10/10/11 |
| DALESANDRO, DAINA |
57-012999 |
2 |
70.73 |
5455********6513 |
854706 |
10/10/11 |
| MARCEL, MEGHAN |
57-009979 |
2 |
13.28 |
4060********5807 |
073713 |
10/10/11 |
| MATHERNE, JOLEEN |
57-011738 |
2 |
9.80 |
5455********1109 |
981924 |
10/10/11 |
| MAYEUX, MENDY |
57-004698 |
2 |
50.74 |
4867********8740 |
083713 |
10/10/11 |
| NGUYEN, THUY LINH |
57-012202 |
2 |
63.86 |
4060********6163 |
083713 |
10/10/11 |
| SCHEXNEIDER, ANGEL |
57-010371 |
2 |
11.06 |
5466********8199 |
03579Z |
10/10/11 |
| SHRIEVES, TIFFANY |
57-010847 |
2 |
80.98 |
4011********0160 |
574169 |
10/10/11 |
| SHRIEVES, WOODY |
57-010870 |
2 |
7.90 |
4011********0160 |
590074 |
10/10/11 |
| WILLIAMS, MARY |
57-011581 |
2 |
80.98 |
5455********3956 |
854709 |
10/10/11 |
| WILLIAMS, TROY |
57-012051 |
2 |
53.90 |
4625********3497 |
024674 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.57 |
| 8 |
Visa |
343.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.37 |