Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
090010 |
05/10/12 |
| BUNDY, KACI |
57-006632 |
2 |
30.24 |
4086********0830 |
000453 |
05/10/12 |
| CHAPPELL, BRITTANY |
57-009615 |
2 |
27.80 |
4690********2000 |
366765 |
05/10/12 |
| FLETHCHER, LYNN |
57-715204812 |
2 |
79.00 |
4690********3833 |
366764 |
05/10/12 |
| LEBLANC, MELINDA |
57-664187307 |
2 |
70.16 |
5455********0809 |
520355 |
05/10/12 |
| LEBLANCE, HALEY |
57-56765446 |
2 |
35.34 |
5455********0809 |
520350 |
05/10/12 |
| MARCEL, MEGHAN |
57-009979 |
2 |
49.00 |
4060********5807 |
000110 |
05/10/12 |
| MAYEUX, BRITTANY |
57-013007 |
2 |
31.90 |
4060********6504 |
090010 |
05/10/12 |
| MAYEUX, MENDY |
57-004698 |
2 |
50.74 |
4060********6504 |
000110 |
05/10/12 |
| MONACO, CISSY |
57-010840 |
2 |
63.20 |
4086********7879 |
000463 |
05/10/12 |
| SCHAEFER, SALLY |
57-008494 |
2 |
99.00 |
5455********0826 |
038620 |
05/10/12 |
| SHRIEVES, WOODY |
57-010870 |
2 |
40.49 |
4011********5793 |
100100 |
05/10/12 |
| SNIDER, CRYSTAL |
57-009151 |
2 |
91.23 |
4063********4590 |
834383 |
05/10/12 |
| TASSIN, GEORGIE |
57-004801 |
2 |
17.99 |
4862********8143 |
03026A |
05/10/12 |
| WILLIAMS, MARY |
57-011581 |
2 |
80.98 |
5455********3956 |
038626 |
05/10/12 |
| WILLIAMS, TROY |
57-012051 |
2 |
49.00 |
4868********3615 |
01767B |
05/10/12 |
| WILLIAMSON, MONIQUE |
57-393590815 |
2 |
72.48 |
5455********0543 |
520356 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
357.96 |
| 12 |
Visa |
589.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
947.55 |