Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GHEBRE, NICOLE |
57-100871462 |
3 |
4.00 |
5455********9191 |
090981 |
04/16/12 |
| GIAMBELLUCA, JENNIFER |
57-002861 |
3 |
40.49 |
5455********4895 |
090918 |
04/16/12 |
| GILBERT, JESSICA |
57-011360 |
3 |
53.90 |
5455********0940 |
090979 |
04/16/12 |
| LEJEUNE, SHELLEY |
57-009162 |
3 |
63.20 |
4271********2091 |
118089 |
04/16/12 |
| MYLES, DENISE |
57-870195366 |
3 |
39.50 |
4271********9364 |
129106 |
04/16/12 |
| PLAISANCE, TILLIE |
57-012144 |
3 |
89.00 |
4862********9363 |
03814A |
04/16/12 |
| ROGERS, STEPHANIE |
57-007712 |
3 |
42.90 |
5178********0069 |
03816Z |
04/16/12 |
| STALLINGS, JESSICA |
57-007316 |
3 |
39.95 |
5455********3137 |
090917 |
04/16/12 |
| WILLIAMS, WHITNEY |
57-488264387 |
3 |
49.00 |
4303********1964 |
E33112 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
181.24 |
| 4 |
Visa |
240.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.94 |