Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
094606 |
02/10/12 |
| BOWLES, BRITTANY |
57-000216 |
2 |
44.97 |
5455********9062 |
546732 |
02/10/12 |
| BUNDY, KACI |
57-006632 |
2 |
30.24 |
4086********0830 |
827382 |
02/10/12 |
| FLETHCHER, LYNN |
57-715204812 |
2 |
79.00 |
4690********3833 |
661492 |
02/10/12 |
| MARCEL, MEGHAN |
57-009979 |
2 |
49.00 |
4060********5807 |
094606 |
02/10/12 |
| MAYEUX, BRITTANY |
57-013007 |
2 |
31.90 |
4060********6504 |
094606 |
02/10/12 |
| MAYEUX, MENDY |
57-004698 |
2 |
49.50 |
4060********6504 |
094606 |
02/10/12 |
| SCHAEFER, SALLY |
57-008494 |
2 |
79.00 |
5455********0826 |
546733 |
02/10/12 |
| SHRIEVES, WOODY |
57-010870 |
2 |
40.49 |
4011********0160 |
573841 |
02/10/12 |
| SNIDER, CRYSTAL |
57-009151 |
2 |
80.98 |
4063********4590 |
645991 |
02/10/12 |
| TASSIN, GEORGIE |
57-004801 |
2 |
4.26 |
4862********8143 |
09205A |
02/10/12 |
| WILLIAMS, MARY |
57-011581 |
2 |
79.00 |
5455********3956 |
546731 |
02/10/12 |
| WILLIAMS, TROY |
57-012051 |
2 |
53.90 |
4868********3615 |
09168B |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
202.97 |
| 10 |
Visa |
478.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.24 |