Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, ASHLEY |
57-012628 |
2 |
34.50 |
4011********8105 |
007888 |
03/11/13 |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
091707 |
03/11/13 |
| BUNDY, KACI |
57-006632 |
2 |
29.50 |
4086********0830 |
000252 |
03/11/13 |
| CHAMPAGNE, BELINDA |
57-007341 |
2 |
59.00 |
5455********9605 |
575916 |
03/11/13 |
| CHAPPELL, BRITTANY |
57-009615 |
2 |
27.80 |
4690********2000 |
312686 |
03/11/13 |
| COLLETTE, ROBERT |
57-002900 |
2 |
39.50 |
4011********8751 |
071749 |
03/11/13 |
| CUCCIA, MEGAN |
57-012249 |
2 |
42.90 |
4060********2541 |
091707 |
03/11/13 |
| ESTAVE, ELLEN |
57-001433 |
2 |
9.80 |
4099********2261 |
02495C |
03/11/13 |
| GARRIDO, JORDAN |
57-243248523 |
2 |
89.00 |
5455********3671 |
571855 |
03/11/13 |
| HARTSELL, JOANNA |
57-011556 |
2 |
40.49 |
5401********1701 |
006400 |
03/11/13 |
| HERNANDEZ, BRANDI |
57-006756 |
2 |
7.80 |
4467********9916 |
938193 |
03/11/13 |
| HOFFMAN, DANIELLE |
57-008654 |
2 |
39.97 |
5455********9830 |
571857 |
03/11/13 |
| HOLMES, JAMIE |
57-281718037 |
2 |
42.90 |
4271********3764 |
073104 |
03/11/13 |
| HUGHES, AMANDA |
57-919916596 |
2 |
42.90 |
5455********1015 |
575912 |
03/11/13 |
| LAGROUE, KAYLA |
57-010886 |
2 |
99.00 |
4271********0116 |
073114 |
03/11/13 |
| LEDET, MARIA |
57-005406 |
2 |
79.00 |
4867********1276 |
091707 |
03/11/13 |
| MAUTINO, JOSH |
57-005659 |
2 |
39.50 |
4411********0615 |
091707 |
03/11/13 |
| MISTRIC, MANDY |
57-008754 |
2 |
35.80 |
4303********2634 |
968737 |
03/11/13 |
| PERKINS, TIM |
57-494955042 |
2 |
49.00 |
5455********3671 |
575915 |
03/11/13 |
| PIERCE, MADISON MADD |
57-803264251 |
2 |
42.90 |
4271********3852 |
073124 |
03/11/13 |
| REAMEY, KRYSTAL |
57-499758900 |
2 |
49.00 |
4060********9491 |
091707 |
03/11/13 |
| SMITH-MILLS, HILARY |
57-132880379 |
2 |
39.00 |
5107********4350 |
929652 |
03/11/13 |
| SNIDER, CRYSTAL |
57-009151 |
2 |
91.23 |
4063********4590 |
367555 |
03/11/13 |
| TASSIN, GEORGIE |
57-004801 |
2 |
17.99 |
4862********8143 |
02515A |
03/11/13 |
| TROSCLAIR, AMY |
57-007468 |
2 |
42.90 |
5455********1885 |
571859 |
03/11/13 |
| VANDERSPEK, LORI |
57-002452 |
2 |
39.00 |
4060********0488 |
091707 |
03/11/13 |
| WALKER, ABBIE |
57-004979 |
2 |
79.00 |
4690********9388 |
312685 |
03/11/13 |
| WEINBERGER, LISA |
57-646295785 |
2 |
53.90 |
3797*******1004 |
161638 |
03/11/13 |
| WILLIAMS, MARY |
57-011581 |
2 |
79.00 |
5455********3956 |
575914 |
03/11/13 |
| ZANDER, ARIEL |
57-012061 |
2 |
79.00 |
4060********2079 |
091707 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 9 |
MasterCard |
481.26 |
| 20 |
Visa |
945.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1480.28 |