Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALATO, LORI |
57-000405 |
3 |
42.90 |
4271********1396 |
052115 |
06/15/12 |
| DARBONNE, JESSICA |
57-461913943 |
3 |
42.90 |
4271********1171 |
052108 |
06/15/12 |
| GIAMBELLUCA, JENNIFER |
57-002861 |
3 |
40.49 |
5455********4895 |
445021 |
06/15/12 |
| GILBERT, JESSICA |
57-011360 |
3 |
9.80 |
5455********0940 |
456769 |
06/15/12 |
| GOLSON, CANDICE |
57-276568755 |
3 |
99.25 |
4063********2741 |
569606 |
06/15/12 |
| KNORR, JENNIFER |
57-011730 |
3 |
80.45 |
4303********3725 |
650000 |
06/15/12 |
| LEJEUNE, SHELLEY |
57-009162 |
3 |
64.78 |
4271********2091 |
052106 |
06/15/12 |
| MYLES, DENISE |
57-870195366 |
3 |
39.50 |
4271********9364 |
052113 |
06/15/12 |
| ROGERS, STEPHANIE |
57-007712 |
3 |
42.90 |
5178********0069 |
03639Z |
06/15/12 |
| STALLINGS, JESSICA |
57-007316 |
3 |
43.95 |
5455********3137 |
456770 |
06/15/12 |
| WILLIAMS, WHITNEY |
57-488264387 |
3 |
4.00 |
4303********1964 |
649999 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
137.14 |
| 7 |
Visa |
373.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.92 |