Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDEN, CHANTELLE |
57-006496 |
2 |
5.00 |
5455********5003 |
275562 |
12/10/11 |
| BORNE, MARGARET |
57-012430 |
2 |
42.90 |
4060********7923 |
015915 |
12/10/11 |
| BUNDY, KACY |
57-006632 |
2 |
30.24 |
4086********0830 |
674920 |
12/10/11 |
| MARCEL, MEGHAN |
57-009979 |
2 |
11.80 |
4060********5807 |
015915 |
12/10/11 |
| MATHERNE, JOLEEN |
57-011738 |
2 |
9.80 |
5455********1109 |
275565 |
12/10/11 |
| MAYEUX, BRITTANY |
57-013007 |
2 |
31.90 |
4060********6504 |
015915 |
12/10/11 |
| MAYEUX, MENDY |
57-004698 |
2 |
50.74 |
4060********6504 |
015915 |
12/10/11 |
| SCHAEFER, SALLY |
57-008494 |
2 |
15.80 |
5455********0826 |
049978 |
12/10/11 |
| SHRIEVES, TIFFANY |
57-010847 |
2 |
80.98 |
4011********0160 |
781694 |
12/10/11 |
| SHRIEVES, WOODY |
57-010870 |
2 |
47.40 |
4011********0160 |
518454 |
12/10/11 |
| WILLIAMS, MARY |
57-011581 |
2 |
79.00 |
5455********3956 |
275566 |
12/10/11 |
| WILLIAMS, TROY |
57-012051 |
2 |
49.00 |
4625********3497 |
082808 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.60 |
| 8 |
Visa |
344.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.56 |