Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILY, ANGELIA |
57-468745504 |
2 |
79.00 |
5511********6194 |
055409 |
08/10/12 |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
085706 |
08/10/12 |
| BOWLES, BRITTANY |
57-000216 |
2 |
44.97 |
5455********9062 |
489137 |
08/10/12 |
| BROWN, JASON |
57-001020 |
2 |
79.00 |
4011********3782 |
065718 |
08/10/12 |
| BROWN, PAIGE |
57-745212521 |
2 |
39.50 |
4011********3782 |
065718 |
08/10/12 |
| BUNDY, KACI |
57-006632 |
2 |
30.24 |
4086********0830 |
000416 |
08/10/12 |
| BUTTERS, AMANDA |
57-910419553 |
2 |
79.00 |
4271********1904 |
132065 |
08/10/12 |
| CASTLE, ROBIN |
57-003424 |
2 |
42.90 |
4147********3292 |
01578C |
08/10/12 |
| CHAPPELL, BRITTANY |
57-009615 |
2 |
27.80 |
4690********2000 |
104264 |
08/10/12 |
| DUPRE, LORI |
57-002452 |
2 |
27.80 |
4060********2477 |
085706 |
08/10/12 |
| ESTAVE, ELLEN |
57-001433 |
2 |
89.22 |
4099********2261 |
01547C |
08/10/12 |
| FLETHCHER, LYNN |
57-715204812 |
2 |
79.00 |
4690********3833 |
104266 |
08/10/12 |
| GRINER, KATIE |
57-133080768 |
2 |
39.50 |
5511********6194 |
055408 |
08/10/12 |
| HERNANDEZ, BRANDI |
57-006756 |
2 |
39.00 |
4467********9916 |
530960 |
08/10/12 |
| HERTZ, CHRISTINE |
57-009606 |
2 |
42.90 |
4313********0308 |
05571C |
08/10/12 |
| LEBLANC, MELINDA |
57-664187307 |
2 |
69.00 |
5455********0809 |
486190 |
08/10/12 |
| LEBLANCE, HALEY |
57-56765446 |
2 |
34.50 |
5455********0809 |
489136 |
08/10/12 |
| LEDET, MARIA |
57-005406 |
2 |
99.25 |
4867********1276 |
085706 |
08/10/12 |
| MISTRIC, MANDY |
57-008754 |
2 |
15.80 |
4303********2634 |
D80802 |
08/10/12 |
| SAGE, TINA |
57-003689 |
2 |
63.20 |
4303********8470 |
D80801 |
08/10/12 |
| SHRIEVES, WOODY |
57-010870 |
2 |
5.00 |
4011********0160 |
065718 |
08/10/12 |
| SNIDER, CRYSTAL |
57-009151 |
2 |
91.23 |
4063********4590 |
874067 |
08/10/12 |
| TASSIN, GEORGIE |
57-004801 |
2 |
17.99 |
4862********8143 |
01577A |
08/10/12 |
| WALKER, ABBIE |
57-004979 |
2 |
79.00 |
4690********9388 |
104265 |
08/10/12 |
| WILLIAMS, MARY |
57-011581 |
2 |
80.98 |
5455********3956 |
486189 |
08/10/12 |
| WILLIAMS, ROYALE |
57-004500 |
2 |
39.98 |
4060********9287 |
085706 |
08/10/12 |
| WILLIAMS, TROY |
57-012051 |
2 |
49.00 |
4868********3615 |
01584B |
08/10/12 |
| WILLIAMSON, MONIQUE |
57-393590815 |
2 |
43.19 |
5455********0543 |
489139 |
08/10/12 |
| ZANDER, ARIEL |
57-012061 |
2 |
79.00 |
4060********2079 |
085706 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
391.14 |
| 22 |
Visa |
1174.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1565.95 |