Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
093206 |
02/11/13 |
| BUNDY, KACI |
57-006632 |
2 |
30.24 |
4086********0830 |
000251 |
02/11/13 |
| CHAMPAGNE, BELINDA |
57-007341 |
2 |
59.00 |
5455********9605 |
015124 |
02/11/13 |
| CHAPPELL, BRITTANY |
57-009615 |
2 |
27.80 |
4690********2000 |
751070 |
02/11/13 |
| COLLETTE, ROBERT |
57-002900 |
2 |
39.50 |
4011********8751 |
063229 |
02/11/13 |
| CUCCIA, MEGAN |
57-012249 |
2 |
3.90 |
4060********2541 |
093206 |
02/11/13 |
| ESTAVE, ELLEN |
57-001433 |
2 |
9.80 |
4099********2261 |
06908C |
02/11/13 |
| FAVRE, MARIAH |
57-775105870 |
2 |
19.50 |
5455********2895 |
015508 |
02/11/13 |
| GARRIDO, JORDAN |
57-243248523 |
2 |
89.00 |
5455********3671 |
015127 |
02/11/13 |
| HARTSELL, JOANNA |
57-011556 |
2 |
40.49 |
5401********1701 |
006346 |
02/11/13 |
| HERNANDEZ, BRANDI |
57-006756 |
2 |
7.80 |
4467********9916 |
022571 |
02/11/13 |
| HOFFMAN, DANIELLE |
57-008654 |
2 |
39.97 |
5455********9830 |
015122 |
02/11/13 |
| HOLMES, JAMIE |
57-281718037 |
2 |
39.00 |
4271********3764 |
104112 |
02/11/13 |
| HUGHES, AMANDA |
57-919916596 |
2 |
42.90 |
5455********1015 |
015126 |
02/11/13 |
| LAGROUE, KAYLA |
57-010886 |
2 |
99.00 |
4271********0116 |
104097 |
02/11/13 |
| LEDET, MARIA |
57-005406 |
2 |
59.00 |
4867********1276 |
093206 |
02/11/13 |
| MARTIN, BRIDGETTE |
57-012968 |
2 |
39.00 |
5455********2895 |
015123 |
02/11/13 |
| PERKINS, TIM |
57-494955042 |
2 |
49.00 |
5455********3671 |
015506 |
02/11/13 |
| PHILLIPS, JR., WILKERSON |
57-001678 |
2 |
79.00 |
5491********0254 |
01182P |
02/11/13 |
| PIERCE, MADISON MADD |
57-803264251 |
2 |
62.90 |
4271********3852 |
105050 |
02/11/13 |
| REAMEY, KRYSTAL |
57-499758900 |
2 |
49.00 |
4060********9491 |
093206 |
02/11/13 |
| SAPIA, ANGELA |
57-000316 |
2 |
39.00 |
5424********5626 |
63720P |
02/11/13 |
| SHRIEVES, WOODY |
57-010870 |
2 |
5.00 |
4011********8597 |
063229 |
02/11/13 |
| SMITH-MILLS, HILARY |
57-132880379 |
2 |
39.00 |
5107********4350 |
593626 |
02/11/13 |
| SNIDER, CRYSTAL |
57-009151 |
2 |
91.23 |
4063********4590 |
510044 |
02/11/13 |
| STEIN, MARCUS |
57-407616531 |
2 |
5.00 |
4060********3068 |
093206 |
02/11/13 |
| TASSIN, GEORGIE |
57-004801 |
2 |
89.95 |
4862********8143 |
06915A |
02/11/13 |
| TROSCLAIR, AMY |
57-007468 |
2 |
101.90 |
5455********1885 |
015510 |
02/11/13 |
| WALKER, ABBIE |
57-004979 |
2 |
79.00 |
4690********9388 |
751069 |
02/11/13 |
| WEINBERGER, LISA |
57-646295785 |
2 |
53.90 |
3797*******1004 |
183227 |
02/11/13 |
| WILLIAMS, MARY |
57-011581 |
2 |
80.98 |
5455********3956 |
015509 |
02/11/13 |
| ZANDER, ARIEL |
57-012061 |
2 |
79.00 |
4060********2079 |
093206 |
02/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 13 |
MasterCard |
718.74 |
| 18 |
Visa |
836.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1608.76 |