Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALATO, LORI |
57-000405 |
3 |
42.90 |
4271********1396 |
148090 |
08/15/12 |
| DARBONNE, JESSICA |
57-461913943 |
3 |
42.90 |
4271********1171 |
148103 |
08/15/12 |
| DONAHUE, IAN |
57-217263337 |
3 |
53.90 |
5455********2595 |
189413 |
08/15/12 |
| GIAMBELLUCA, JENNIFER |
57-002861 |
3 |
60.49 |
5455********4895 |
194482 |
08/15/12 |
| GILBERT, JESSICA |
57-011360 |
3 |
49.00 |
5455********0940 |
189414 |
08/15/12 |
| GOLSON, CANDICE |
57-276568755 |
3 |
99.00 |
4063********2741 |
313195 |
08/15/12 |
| JOHNSON, MARY |
57-001933 |
3 |
99.00 |
4060********8620 |
073506 |
08/15/12 |
| KNORR, JENNIFER |
57-011730 |
3 |
51.60 |
4303********3725 |
R09136 |
08/15/12 |
| LEJEUNE, SHELLEY |
57-009162 |
3 |
12.64 |
4271********2091 |
148088 |
08/15/12 |
| MATRANA, SHARON |
57-006175 |
3 |
99.00 |
5455********3156 |
189415 |
08/15/12 |
| MYLES, DENISE |
57-870195366 |
3 |
7.90 |
4271********9364 |
148098 |
08/15/12 |
| ORGERON, PENNY |
57-005735 |
3 |
19.95 |
4764********7157 |
802160 |
08/15/12 |
| ROGERS, STEPHANIE |
57-007712 |
3 |
39.00 |
5178********0069 |
06745B |
08/15/12 |
| STALLINGS, JESSICA |
57-007316 |
3 |
43.95 |
5455********3137 |
189411 |
08/15/12 |
| WILLIAMS, WHITNEY |
57-488264387 |
3 |
4.00 |
4303********1964 |
R09135 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
345.34 |
| 9 |
Visa |
379.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.23 |