Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILE, DANIELLE |
2N-001002 |
2 |
49.00 |
5455********0251 |
571626 |
03/11/13 |
| CAMERY, KC |
2N-001608 |
2 |
59.00 |
4127********7635 |
000264 |
03/11/13 |
| CANNON, MANDY |
2N-844775566 |
2 |
59.00 |
6011********6716 |
01114R |
03/11/13 |
| FASSBENDER, BRETT |
2N-16123385 |
2 |
5.00 |
4011********3496 |
007887 |
03/11/13 |
| GUILLOT, ALYSSA |
2N-565361388 |
2 |
20.00 |
4060********5859 |
091607 |
03/11/13 |
| JOHNSON, CASEY |
2N-002327 |
2 |
20.00 |
5455********3854 |
571623 |
03/11/13 |
| LANDRY, TRACEY |
2N-878751503 |
2 |
79.00 |
4077********0496 |
003153 |
03/11/13 |
| LAWRASON, JENNY |
2N-001816 |
2 |
20.00 |
4060********1978 |
091607 |
03/11/13 |
| MACKLES, KIERSTYNNE |
2N-950570238 |
2 |
20.00 |
5455********2253 |
571625 |
03/11/13 |
| MARTIN, TREASURE |
2N-001018 |
2 |
20.00 |
5455********5049 |
571627 |
03/11/13 |
| MILLER, ROXANA |
2N-001322 |
2 |
5.00 |
4271********9963 |
140138 |
03/11/13 |
| MURLA, MACY |
2N-000101 |
2 |
5.00 |
5455********7946 |
571622 |
03/11/13 |
| NUGENT, KAYLA |
2N-620949910 |
2 |
20.00 |
5455********8318 |
575657 |
03/11/13 |
| QUAKENBUSH, TINA |
2N-001049 |
2 |
20.00 |
5455********9396 |
575658 |
03/11/13 |
| RANDAZZO, COURTNEY |
2N-000669 |
2 |
69.00 |
4862********2260 |
09510A |
03/11/13 |
| RUIZ, ASHLEY |
2N-001211 |
2 |
30.00 |
4271********3162 |
140143 |
03/11/13 |
| SPADONI, JASON |
2N-002388 |
2 |
64.00 |
4060********6575 |
091607 |
03/11/13 |
| TATUM, FAITH |
2N-814221137 |
2 |
59.00 |
5455********1398 |
571624 |
03/11/13 |
| TOPEY, REBEKAH |
2N-000780 |
2 |
20.00 |
4060********5187 |
091607 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
213.00 |
| 10 |
Visa |
371.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.00 |