Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, ASHLEY |
57-012628 |
2 |
34.50 |
4011********8105 |
078172 |
11/12/12 |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
071709 |
11/12/12 |
| BROWN, JASON |
57-001020 |
2 |
79.00 |
4011********3782 |
091727 |
11/12/12 |
| BROWN, PAIGE |
57-745212521 |
2 |
39.50 |
4011********3782 |
091726 |
11/12/12 |
| BUNDY, KACI |
57-006632 |
2 |
29.50 |
4086********0830 |
000399 |
11/12/12 |
| CHAPPELL, BRITTANY |
57-009615 |
2 |
27.80 |
4690********2000 |
990879 |
11/12/12 |
| DUPRE, LORI |
57-002452 |
2 |
42.90 |
4060********0488 |
071709 |
11/12/12 |
| ESTAVE, ELLEN |
57-001433 |
2 |
9.80 |
4099********2261 |
01838C |
11/12/12 |
| FAVRE, MARIAH |
57-775105870 |
2 |
21.45 |
5455********2895 |
928275 |
11/12/12 |
| GARRIDO, JORDAN |
57-243248523 |
2 |
79.00 |
5455********3671 |
928274 |
11/12/12 |
| HERNANDEZ, BRANDI |
57-006756 |
2 |
39.00 |
4467********9916 |
288188 |
11/12/12 |
| HERTZ, CHRISTINE |
57-009606 |
2 |
42.90 |
4313********0308 |
015733 |
11/12/12 |
| LAGROUE, KAYLA |
57-010886 |
2 |
99.00 |
4271********0116 |
151084 |
11/12/12 |
| LEBLANC, MELINDA |
57-664187307 |
2 |
69.00 |
5455********0809 |
928278 |
11/12/12 |
| LEBLANCE, HALEY |
57-56765446 |
2 |
54.50 |
5455********0809 |
928282 |
11/12/12 |
| LEDET, MARIA |
57-005406 |
2 |
99.25 |
4867********1276 |
071709 |
11/12/12 |
| MARTIN, BRIDGETTE |
57-012968 |
2 |
42.90 |
5455********2895 |
928279 |
11/12/12 |
| PERKINS, TIM |
57-494955042 |
2 |
39.50 |
5455********3671 |
928277 |
11/12/12 |
| PHILLIPS, JR., WILKERSON |
57-001678 |
2 |
79.00 |
5491********0254 |
01291P |
11/12/12 |
| PUEBLA, JENNIFER |
57-867958855 |
2 |
42.90 |
4682********0310 |
264241 |
11/12/12 |
| REAMEY, KRYSTAL |
57-499758900 |
2 |
49.00 |
4060********9491 |
071709 |
11/12/12 |
| SAGE, TINA |
57-003689 |
2 |
63.20 |
4039********0734 |
000232 |
11/12/12 |
| SAPIA, ANGELA |
57-000316 |
2 |
42.90 |
5424********5626 |
59346P |
11/12/12 |
| SHRIEVES, WOODY |
57-010870 |
2 |
5.00 |
4011********0160 |
091727 |
11/12/12 |
| SNIDER, CRYSTAL |
57-009151 |
2 |
91.23 |
4063********4590 |
139792 |
11/12/12 |
| TASSIN, GEORGIE |
57-004801 |
2 |
10.00 |
4862********8143 |
01839A |
11/12/12 |
| TROSCLAIR, AMY |
57-007468 |
2 |
42.90 |
5455********1885 |
923872 |
11/12/12 |
| WALKER, ABBIE |
57-004979 |
2 |
79.00 |
4690********9388 |
990880 |
11/12/12 |
| WILLIAMS, MARY |
57-011581 |
2 |
80.98 |
5455********3956 |
923877 |
11/12/12 |
| WILLIAMS, ROYALE |
57-004500 |
2 |
39.00 |
4060********9287 |
071709 |
11/12/12 |
| ZANDER, ARIEL |
57-012061 |
2 |
15.80 |
4060********2079 |
071709 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
552.13 |
| 21 |
Visa |
997.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1549.41 |