Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, STACEY |
57-464296077 |
4 |
99.00 |
4867********9113 |
002907 |
02/25/13 |
| BURKE, BRANDON |
57-970945403 |
4 |
79.00 |
5455********4881 |
030385 |
02/25/13 |
| CORNE, TINA |
57-497434593 |
4 |
79.00 |
4479********8682 |
025913 |
02/25/13 |
| GISCLAIRE, DARYN |
57-143595245 |
4 |
44.50 |
4731********7105 |
08506G |
02/25/13 |
| HARPER, TIFFANY |
57-779803132 |
4 |
79.00 |
4060********4564 |
002907 |
02/25/13 |
| HOLMES, JESSICA |
57-501267326 |
4 |
53.90 |
4271********9742 |
063161 |
02/25/13 |
| HUCKABAY, TIFFANY |
57-341738740 |
4 |
42.90 |
5455********3566 |
031264 |
02/25/13 |
| KESSEL, BARBARA |
57-004193 |
4 |
6.00 |
5538********2378 |
022544 |
02/25/13 |
| LEJEUNE, SHELLEY |
57-009162 |
4 |
63.20 |
4271********2091 |
063170 |
02/25/13 |
| LOVELY, ANGENETTE |
57-101227109 |
4 |
42.90 |
4063********9015 |
190797 |
02/25/13 |
| MAZERAC, KASSIE |
57-005178 |
4 |
59.00 |
4867********8460 |
092907 |
02/25/13 |
| ROGERS, CHRISTINA |
57-011630 |
4 |
40.49 |
5455********9899 |
030386 |
02/25/13 |
| ROUSE, MARLENE |
57-313717721 |
4 |
89.00 |
4731********7105 |
08505G |
02/25/13 |
| WALKER, ASHLEY |
57-009805 |
4 |
44.97 |
3717*******4007 |
162228 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.97 |
| 4 |
MasterCard |
168.39 |
| 9 |
Visa |
609.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
822.86 |