Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUPUY, AMBER |
57-010343 |
3 |
39.00 |
5455********8162 |
493069 |
01/16/12 |
| GIAMBELLUCA, JENNIFER |
57-002861 |
3 |
20.49 |
5455********4895 |
493068 |
01/16/12 |
| GILBERT, JESSICA |
57-011360 |
3 |
53.90 |
5455********0940 |
595979 |
01/16/12 |
| LEJEUNE, SHELLEY |
57-009162 |
3 |
12.64 |
4271********2091 |
105130 |
01/16/12 |
| PLAISANCE, TILLIE |
57-012144 |
3 |
89.00 |
5455********8504 |
493070 |
01/16/12 |
| ROGERS, STEPHANIE |
57-007712 |
3 |
39.00 |
5178********0069 |
02828Z |
01/16/12 |
| STALLINGS, JESSICA |
57-007316 |
3 |
39.95 |
5455********3137 |
595980 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
281.34 |
| 1 |
Visa |
12.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.98 |