Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALATO, LORI |
57-000405 |
3 |
42.90 |
4271********1396 |
124084 |
07/16/12 |
| DARBONNE, JESSICA |
57-461913943 |
3 |
42.90 |
4271********1171 |
124073 |
07/16/12 |
| GILBERT, JESSICA |
57-011360 |
3 |
9.80 |
5455********0940 |
015123 |
07/16/12 |
| GOLSON, CANDICE |
57-276568755 |
3 |
99.00 |
4063********2741 |
398707 |
07/16/12 |
| JOHNSON, MARY |
57-001933 |
3 |
99.00 |
4060********8620 |
053106 |
07/16/12 |
| LEJEUNE, SHELLEY |
57-009162 |
3 |
64.78 |
4271********2091 |
124082 |
07/16/12 |
| MATRANA, SHARON |
57-006175 |
3 |
99.25 |
5455********3156 |
019498 |
07/16/12 |
| ORGERON, PENNY |
57-005735 |
3 |
39.95 |
4764********7157 |
749763 |
07/16/12 |
| ROGERS, STEPHANIE |
57-007712 |
3 |
39.00 |
5178********0069 |
04720B |
07/16/12 |
| STALLINGS, JESSICA |
57-007316 |
3 |
39.95 |
5455********3137 |
015121 |
07/16/12 |
| WILLIAMS, WHITNEY |
57-488264387 |
3 |
4.00 |
4303********1964 |
H09311 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
188.00 |
| 7 |
Visa |
392.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.53 |