Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALATO, LORI |
57-000405 |
3 |
42.90 |
4271********1396 |
092080 |
03/15/13 |
| DARBONNE, JESSICA |
57-461913943 |
3 |
39.00 |
4271********1171 |
092089 |
03/15/13 |
| DONAHUE, IAN |
57-217263337 |
3 |
53.90 |
5455********2595 |
135097 |
03/15/13 |
| GIAMBELLUCA, JENNIFER |
57-002861 |
3 |
19.99 |
5455********4895 |
128625 |
03/15/13 |
| GILBERT, JESSICA |
57-011360 |
3 |
9.80 |
5455********0940 |
135095 |
03/15/13 |
| JOHNSON, MARY |
57-001933 |
3 |
99.00 |
4060********8620 |
054206 |
03/15/13 |
| JOLY, LEAH |
57-002715 |
3 |
49.50 |
5455********3156 |
128623 |
03/15/13 |
| LESSING, SHARON |
57-006175 |
3 |
99.00 |
5455********3156 |
135098 |
03/15/13 |
| ORGERON, PENNY |
57-005735 |
3 |
39.95 |
4271********0824 |
092099 |
03/15/13 |
| ROGERS, STEPHANIE |
57-007712 |
3 |
39.00 |
5178********0069 |
07103B |
03/15/13 |
| SAULS, ARTHUR |
57-36367083 |
3 |
39.50 |
4086********5068 |
000362 |
03/15/13 |
| SAULS, ERICKA |
57-008001 |
3 |
79.00 |
4086********5068 |
000363 |
03/15/13 |
| STALLINGS, JESSICA |
57-007316 |
3 |
39.95 |
5455********3137 |
128626 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
311.14 |
| 6 |
Visa |
339.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.49 |