Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, ASHLEY |
57-012628 |
2 |
34.50 |
4011********8105 |
051423 |
10/10/12 |
| BAILY, ANGELIA |
57-468745504 |
2 |
79.00 |
5511********6194 |
060539 |
10/10/12 |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
030907 |
10/10/12 |
| BROWN, JASON |
57-001020 |
2 |
79.00 |
4011********3782 |
070902 |
10/10/12 |
| BROWN, PAIGE |
57-745212521 |
2 |
39.50 |
4011********3782 |
070902 |
10/10/12 |
| BUNDY, KACI |
57-006632 |
2 |
29.50 |
4086********0830 |
000412 |
10/10/12 |
| BUTTERS, AMANDA |
57-910419553 |
2 |
79.00 |
4271********1904 |
103050 |
10/10/12 |
| CHAPPELL, BRITTANY |
57-009615 |
2 |
27.80 |
4690********2000 |
246898 |
10/10/12 |
| DUPRE, LORI |
57-002452 |
2 |
39.00 |
4060********2477 |
020907 |
10/10/12 |
| ESTAVE, ELLEN |
57-001433 |
2 |
9.80 |
4099********2261 |
07103C |
10/10/12 |
| GRINER, KATIE |
57-133080768 |
2 |
39.50 |
5511********6194 |
060539 |
10/10/12 |
| HERNANDEZ, BRANDI |
57-006756 |
2 |
39.00 |
4467********9916 |
280677 |
10/10/12 |
| HERTZ, CHRISTINE |
57-009606 |
2 |
42.90 |
4313********0308 |
00591C |
10/10/12 |
| LAGROUE, KAYLA |
57-010886 |
2 |
99.00 |
4271********0116 |
104064 |
10/10/12 |
| LEBLANC, MELINDA |
57-664187307 |
2 |
89.00 |
5455********0809 |
588691 |
10/10/12 |
| LEDET, MARIA |
57-005406 |
2 |
99.25 |
4867********1276 |
020907 |
10/10/12 |
| MISTRIC, MANDY |
57-008754 |
2 |
79.00 |
4303********2634 |
K45545 |
10/10/12 |
| PHILLIPS, JR., WILKERSON |
57-001678 |
2 |
10.00 |
5491********0254 |
01020P |
10/10/12 |
| REAMEY, JIMMIE |
57-886745396 |
2 |
49.00 |
4060********1695 |
030907 |
10/10/12 |
| REAMEY, KRYSTAL |
57-499758900 |
2 |
49.00 |
4060********9491 |
030907 |
10/10/12 |
| SAGE, TINA |
57-003689 |
2 |
63.20 |
4039********0734 |
000212 |
10/10/12 |
| SAPIA, ANGELA |
57-000316 |
2 |
99.00 |
5424********5626 |
29186P |
10/10/12 |
| SHRIEVES, WOODY |
57-010870 |
2 |
5.00 |
4011********0160 |
070903 |
10/10/12 |
| TASSIN, GEORGIE |
57-004801 |
2 |
10.00 |
4862********8143 |
07124A |
10/10/12 |
| WALKER, ABBIE |
57-004979 |
2 |
79.00 |
4690********9388 |
246899 |
10/10/12 |
| WILLIAMS, MARY |
57-011581 |
2 |
80.98 |
5455********3956 |
586036 |
10/10/12 |
| WILLIAMS, ROYALE |
57-004500 |
2 |
59.00 |
4060********9287 |
030907 |
10/10/12 |
| WILLIAMS, TROY |
57-012051 |
2 |
49.00 |
4868********3615 |
07126B |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
397.48 |
| 22 |
Visa |
1119.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.93 |