Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, ASHLEY |
57-012628 |
2 |
34.50 |
4011********8105 |
078112 |
12/10/12 |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
084006 |
12/10/12 |
| BROWN, JASON |
57-001020 |
2 |
79.00 |
4011********3782 |
064008 |
12/10/12 |
| BROWN, PAIGE |
57-745212521 |
2 |
39.50 |
4011********3782 |
064009 |
12/10/12 |
| BUNDY, KACI |
57-006632 |
2 |
29.50 |
4086********0830 |
001075 |
12/10/12 |
| CHAPPELL, BRITTANY |
57-009615 |
2 |
27.80 |
4690********2000 |
487429 |
12/10/12 |
| ESTAVE, ELLEN |
57-001433 |
2 |
9.80 |
4099********2261 |
00295C |
12/10/12 |
| FAVRE, MARIAH |
57-775105870 |
2 |
21.45 |
5455********2895 |
019620 |
12/10/12 |
| GARRIDO, JORDAN |
57-243248523 |
2 |
79.00 |
5455********3671 |
019624 |
12/10/12 |
| HERNANDEZ, BRANDI |
57-006756 |
2 |
7.80 |
4467********9916 |
153618 |
12/10/12 |
| HOLMES, JAMIE |
57-281718037 |
2 |
42.90 |
4271********3764 |
078080 |
12/10/12 |
| KROL, RACHEL |
57-20939848 |
2 |
75.00 |
4764********7606 |
018565 |
12/10/12 |
| LAGROUE, KAYLA |
57-010886 |
2 |
99.00 |
4271********0116 |
078070 |
12/10/12 |
| LEBLANC, MELINDA |
57-664187307 |
2 |
69.00 |
5455********0809 |
018648 |
12/10/12 |
| LEBLANCE, HALEY |
57-56765446 |
2 |
34.50 |
5455********0809 |
019622 |
12/10/12 |
| LEDET, MARIA |
57-005406 |
2 |
99.25 |
4867********1276 |
084006 |
12/10/12 |
| MARTIN, BRIDGETTE |
57-012968 |
2 |
42.90 |
5455********2895 |
019623 |
12/10/12 |
| MISTRIC, MANDY |
57-008754 |
2 |
99.00 |
4303********2634 |
P57092 |
12/10/12 |
| PERKINS, TIM |
57-494955042 |
2 |
39.50 |
5455********3671 |
019621 |
12/10/12 |
| PHILLIPS, JR., WILKERSON |
57-001678 |
2 |
79.00 |
5491********0254 |
01071P |
12/10/12 |
| PUEBLA, JENNIFER |
57-867958855 |
2 |
42.90 |
4682********0310 |
823241 |
12/10/12 |
| REAMEY, KRYSTAL |
57-499758900 |
2 |
49.00 |
4060********9491 |
094006 |
12/10/12 |
| SAGE, TINA |
57-003689 |
2 |
63.20 |
4039********0734 |
000244 |
12/10/12 |
| SAPIA, ANGELA |
57-000316 |
2 |
42.90 |
5424********5626 |
49731P |
12/10/12 |
| SHRIEVES, WOODY |
57-010870 |
2 |
5.00 |
4011********0160 |
064009 |
12/10/12 |
| SMITH-MILLS, HILARY |
57-132880379 |
2 |
7.80 |
5107********4350 |
584536 |
12/10/12 |
| SNIDER, CRYSTAL |
57-009151 |
2 |
91.23 |
4063********4590 |
196241 |
12/10/12 |
| TASSIN, GEORGIE |
57-004801 |
2 |
10.00 |
4862********8143 |
00300A |
12/10/12 |
| TROSCLAIR, AMY |
57-007468 |
2 |
42.90 |
5455********1885 |
018647 |
12/10/12 |
| WALKER, ABBIE |
57-004979 |
2 |
79.00 |
4690********9388 |
487428 |
12/10/12 |
| WILLIAMS, MARY |
57-011581 |
2 |
80.98 |
5455********3956 |
018649 |
12/10/12 |
| ZANDER, ARIEL |
57-012061 |
2 |
15.80 |
4060********2079 |
084006 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
539.93 |
| 21 |
Visa |
1058.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.11 |