Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
084607 |
04/10/12 |
| BUNDY, KACI |
57-006632 |
2 |
29.50 |
4086********0830 |
001148 |
04/10/12 |
| CHAPPELL, BRITTANY |
57-009615 |
2 |
24.30 |
4690********2000 |
794813 |
04/10/12 |
| LEBLANC, MELINDA |
57-664187307 |
2 |
69.00 |
5455********0809 |
763629 |
04/10/12 |
| LEBLANCE, HALEY |
57-56765446 |
2 |
34.50 |
5455********0809 |
415211 |
04/10/12 |
| MARCEL, MEGHAN |
57-009979 |
2 |
49.00 |
4060********5807 |
014007 |
04/10/12 |
| MATHERNE, JOLEEN |
57-011738 |
2 |
9.80 |
5455********0022 |
416507 |
04/10/12 |
| MAYEUX, BRITTANY |
57-013007 |
2 |
31.90 |
4060********6504 |
074607 |
04/10/12 |
| MAYEUX, MENDY |
57-004698 |
2 |
50.74 |
4060********6504 |
004007 |
04/10/12 |
| SCHAEFER, SALLY |
57-008494 |
2 |
99.00 |
5455********0826 |
763638 |
04/10/12 |
| SHRIEVES, WOODY |
57-010870 |
2 |
40.49 |
4011********5793 |
074657 |
04/10/12 |
| SNIDER, CRYSTAL |
57-009151 |
2 |
91.23 |
4063********4590 |
600966 |
04/10/12 |
| TASSIN, GEORGIE |
57-004801 |
2 |
92.20 |
4862********8143 |
00046A |
04/10/12 |
| WILLIAMS, MARY |
57-011581 |
2 |
80.98 |
5455********3956 |
760825 |
04/10/12 |
| WILLIAMS, TROY |
57-012051 |
2 |
49.00 |
4868********3615 |
00014B |
04/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
293.28 |
| 10 |
Visa |
517.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.64 |