Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
093306 |
01/10/13 |
| BROWN, JASON |
57-001020 |
2 |
79.00 |
4011********3782 |
063359 |
01/10/13 |
| BROWN, PAIGE |
57-745212521 |
2 |
39.50 |
4011********3782 |
063359 |
01/10/13 |
| BUNDY, KACI |
57-006632 |
2 |
29.50 |
4086********0830 |
000379 |
01/10/13 |
| CHAMPAGNE, BELINDA |
57-007341 |
2 |
59.00 |
5455********9605 |
701444 |
01/10/13 |
| CHAPPELL, BRITTANY |
57-009615 |
2 |
27.80 |
4690********2000 |
088173 |
01/10/13 |
| ESTAVE, ELLEN |
57-001433 |
2 |
9.80 |
4099********2261 |
00788C |
01/10/13 |
| FAVRE, MARIAH |
57-775105870 |
2 |
19.50 |
5455********2895 |
703924 |
01/10/13 |
| GARRIDO, JORDAN |
57-243248523 |
2 |
89.00 |
5455********3671 |
703925 |
01/10/13 |
| GONDRELLA, DANAKA |
57-268832369 |
2 |
49.25 |
4347********8857 |
093306 |
01/10/13 |
| HERNANDEZ, BRANDI |
57-006756 |
2 |
7.80 |
4467********9916 |
074502 |
01/10/13 |
| HOLMES, JAMIE |
57-281718037 |
2 |
39.00 |
4271********3764 |
104084 |
01/10/13 |
| KROL, RACHEL |
57-20939848 |
2 |
75.00 |
4764********7606 |
074424 |
01/10/13 |
| LAGROUE, KAYLA |
57-010886 |
2 |
99.00 |
4271********0116 |
104077 |
01/10/13 |
| LEDET, MARIA |
57-005406 |
2 |
99.25 |
4867********1276 |
093306 |
01/10/13 |
| MARTIN, BRIDGETTE |
57-012968 |
2 |
39.00 |
5455********2895 |
703926 |
01/10/13 |
| PERKINS, TIM |
57-494955042 |
2 |
49.00 |
5455********3671 |
703927 |
01/10/13 |
| PHILLIPS, JR., WILKERSON |
57-001678 |
2 |
79.00 |
5491********0254 |
01049P |
01/10/13 |
| REAMEY, KRYSTAL |
57-499758900 |
2 |
49.00 |
4060********9491 |
093306 |
01/10/13 |
| SAGE, TINA |
57-003689 |
2 |
63.20 |
4039********0734 |
000258 |
01/10/13 |
| SAPIA, ANGELA |
57-000316 |
2 |
42.90 |
5424********5626 |
42782P |
01/10/13 |
| SMITH-MILLS, HILARY |
57-132880379 |
2 |
7.80 |
5107********4350 |
259435 |
01/10/13 |
| SNIDER, CRYSTAL |
57-009151 |
2 |
91.23 |
4063********4590 |
141863 |
01/10/13 |
| TASSIN, GEORGIE |
57-004801 |
2 |
89.95 |
4862********8143 |
00786A |
01/10/13 |
| WALKER, ABBIE |
57-004979 |
2 |
79.00 |
4690********9388 |
088172 |
01/10/13 |
| WILLIAMS, MARY |
57-011581 |
2 |
80.98 |
5455********3956 |
701443 |
01/10/13 |
| ZANDER, ARIEL |
57-012061 |
2 |
15.80 |
4060********2079 |
093306 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
466.18 |
| 18 |
Visa |
1002.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1468.26 |