Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY |
68-002338 |
3 |
39.00 |
4744********0835 |
105003 |
05/15/12 |
| BAUER, MELISSA |
68-131460734 |
3 |
79.00 |
4828********5058 |
976312 |
05/15/12 |
| BURKE, LAUREN |
68-463734866 |
3 |
69.00 |
4610********7510 |
075006 |
05/15/12 |
| COTHRON, TIFFANY |
68-003031 |
3 |
49.99 |
4060********9462 |
055017 |
05/15/12 |
| DEVINE, AUBREY |
68-961338890 |
3 |
39.41 |
4147********8603 |
00519C |
05/15/12 |
| FIELDS, ROBIN |
68-003596 |
3 |
59.00 |
4744********2924 |
105901 |
05/15/12 |
| FINLEY, BRIANNA |
68-89324982 |
3 |
54.13 |
4207********5788 |
075006 |
05/15/12 |
| FORBES, ALLISON |
68-243574704 |
3 |
79.00 |
5465********3056 |
009539 |
05/15/12 |
| HOWE, ANGELA |
68-003991 |
3 |
13.80 |
4833********0823 |
075006 |
05/15/12 |
| PRECOURT, TAYLOR |
68-907121969 |
3 |
49.00 |
5402********7695 |
037502 |
05/15/12 |
| PRIOR, SANDY |
68-353369844 |
3 |
69.00 |
3717*******2025 |
156756 |
05/15/12 |
| RODRIGUEZ, ASHLEIGH |
68-343225820 |
3 |
69.29 |
4744********9375 |
175308 |
05/15/12 |
| ROSE, DEDE |
68-001035 |
3 |
79.82 |
4737********8027 |
103281 |
05/15/12 |
| SICILIANO, TORI |
68-118332888 |
3 |
0.36 |
4744********8514 |
105008 |
05/15/12 |
| UTTLEY, ANNIE |
68-003188 |
3 |
49.00 |
5536********3671 |
566817 |
05/15/12 |
| WHEELER, GERALD JERRY |
68-003027 |
3 |
5.00 |
4063********9050 |
867991 |
05/15/12 |
| WILLIAMS, DEBI |
68-003790 |
3 |
13.80 |
4744********0672 |
145000 |
05/15/12 |
| WILLIAMS, LAUREN |
68-003768 |
3 |
34.50 |
4744********0672 |
195104 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 3 |
MasterCard |
177.00 |
| 14 |
Visa |
606.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.10 |