Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MATT |
30-003038 |
4 |
4.26 |
4037********2207 |
31621B |
03/26/12 |
| ARNOLD, CELICIA |
30-005005 |
4 |
102.76 |
4342********4035 |
464787 |
03/26/12 |
| BENOIST, RACHEL |
30-004701 |
4 |
64.90 |
5582********5517 |
B9D73D |
03/26/12 |
| BODIN, DONNA |
30-746310648 |
4 |
99.00 |
4262********0656 |
01056C |
03/26/12 |
| BODIN, SARAH |
30-002839 |
4 |
49.50 |
4262********0656 |
03302C |
03/26/12 |
| COWHER, CARLY |
30-004707 |
4 |
79.00 |
4342********8589 |
464790 |
03/26/12 |
| DEMING, HEATHER |
30-000080 |
4 |
49.00 |
5109********9001 |
281080 |
03/26/12 |
| EDWARDS, PHYLLIS |
30-004649 |
4 |
32.00 |
5146********0577 |
82486E |
03/26/12 |
| FLORES, MARIA |
30-004888 |
4 |
99.00 |
4631********9437 |
222885 |
03/26/12 |
| GARRETT, ANGIE |
30-946727993 |
4 |
79.00 |
5582********7831 |
10F287 |
03/26/12 |
| HOLDMAN, RACHEL |
30-41537897 |
4 |
59.00 |
4833********5287 |
005114 |
03/26/12 |
| LUDOLPH, MARIE |
30-004914 |
4 |
5.00 |
5466********9461 |
01053P |
03/26/12 |
| MCGLAMERY, FELICIA |
30-001860 |
4 |
56.05 |
5146********4696 |
197C5E |
03/26/12 |
| MEEKS, CARRIE |
30-002447 |
4 |
99.00 |
4868********5515 |
387984 |
03/26/12 |
| ORLANDO, JENNIFER |
30-001594 |
4 |
64.90 |
4744********7077 |
105312 |
03/26/12 |
| PIERCE, LORI |
30-000155 |
4 |
59.40 |
5146********9336 |
F80EC6 |
03/26/12 |
| SERNA, KAREN |
30-004575 |
4 |
79.00 |
5143********0310 |
091428 |
03/26/12 |
| SINGLETON, MARGAUX |
30-004432 |
4 |
82.00 |
5466********3857 |
03150P |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
506.35 |
| 9 |
Visa |
656.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1162.77 |