Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
002806 |
06/11/12 |
| BOWLES, BRITTANY |
57-000216 |
2 |
44.97 |
5455********9062 |
015794 |
06/11/12 |
| BUNDY, KACI |
57-006632 |
2 |
30.24 |
4086********0830 |
000442 |
06/11/12 |
| CASTLE, ROBIN |
57-003424 |
2 |
42.90 |
5455********4455 |
015800 |
06/11/12 |
| CHAPPELL, BRITTANY |
57-009615 |
2 |
27.80 |
4690********2000 |
988160 |
06/11/12 |
| FLETHCHER, LYNN |
57-715204812 |
2 |
79.00 |
4690********3833 |
988161 |
06/11/12 |
| HERNANDEZ, BRANDI |
57-006756 |
2 |
39.00 |
4467********9916 |
724998 |
06/11/12 |
| LEBLANC, MELINDA |
57-664187307 |
2 |
69.00 |
5455********0809 |
016157 |
06/11/12 |
| LEBLANCE, HALEY |
57-56765446 |
2 |
34.50 |
5455********0809 |
015795 |
06/11/12 |
| MAYEUX, BRITTANY |
57-013007 |
2 |
29.00 |
4060********6504 |
002806 |
06/11/12 |
| MONACO, CISSY |
57-010840 |
2 |
12.64 |
4086********7879 |
000453 |
06/11/12 |
| SCHAEFER, SALLY |
57-008494 |
2 |
99.00 |
5455********0826 |
015793 |
06/11/12 |
| SNIDER, CRYSTAL |
57-009151 |
2 |
91.23 |
4063********4590 |
556784 |
06/11/12 |
| TASSIN, GEORGIE |
57-004801 |
2 |
89.95 |
4862********8143 |
05538A |
06/11/12 |
| WILLIAMS, MARY |
57-011581 |
2 |
80.98 |
5455********3956 |
016153 |
06/11/12 |
| WILLIAMS, ROYALE |
57-004500 |
2 |
39.98 |
4060********2506 |
002806 |
06/11/12 |
| WILLIAMS, TROY |
57-012051 |
2 |
49.00 |
4868********3615 |
05569B |
06/11/12 |
| WILLIAMSON, MONIQUE |
57-393590815 |
2 |
71.90 |
5455********0543 |
016150 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
443.25 |
| 11 |
Visa |
546.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.09 |