Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDEN, CHANTELLE |
57-006496 |
2 |
30.00 |
5455********1656 |
941137 |
03/10/12 |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
033307 |
03/10/12 |
| BUNDY, KACI |
57-006632 |
2 |
30.24 |
4086********0830 |
902717 |
03/10/12 |
| FLETHCHER, LYNN |
57-715204812 |
2 |
79.00 |
4690********3833 |
166665 |
03/10/12 |
| MARCEL, MEGHAN |
57-009979 |
2 |
49.00 |
4060********5807 |
033307 |
03/10/12 |
| MAYEUX, BRITTANY |
57-013007 |
2 |
31.90 |
4060********6504 |
033307 |
03/10/12 |
| MAYEUX, MENDY |
57-004698 |
2 |
50.74 |
4060********6504 |
033307 |
03/10/12 |
| SCHAEFER, SALLY |
57-008494 |
2 |
99.00 |
5455********0826 |
148189 |
03/10/12 |
| SHRIEVES, WOODY |
57-010870 |
2 |
40.49 |
4011********0160 |
308374 |
03/10/12 |
| SNIDER, CRYSTAL |
57-009151 |
2 |
91.23 |
4063********4590 |
552093 |
03/10/12 |
| TASSIN, GEORGIE |
57-004801 |
2 |
2.25 |
4862********8143 |
00331A |
03/10/12 |
| WILLIAMS, MARY |
57-011581 |
2 |
79.00 |
5455********3956 |
148190 |
03/10/12 |
| WILLIAMS, TROY |
57-012051 |
2 |
53.90 |
4868********3615 |
00263B |
03/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
208.00 |
| 10 |
Visa |
487.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.75 |