Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, ASHLEY |
57-012628 |
2 |
34.50 |
4011********8105 |
026520 |
04/10/13 |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
092806 |
04/10/13 |
| BUNDY, KACI |
57-006632 |
2 |
29.50 |
4086********0830 |
000263 |
04/10/13 |
| CHAMPAGNE, BELINDA |
57-007341 |
2 |
59.00 |
5455********9605 |
265034 |
04/10/13 |
| CHAPPELL, BRITTANY |
57-009615 |
2 |
27.80 |
4690********2000 |
006849 |
04/10/13 |
| COLLETTE, ROBERT |
57-002900 |
2 |
39.50 |
4011********8751 |
062819 |
04/10/13 |
| CUCCIA, MEGAN |
57-012249 |
2 |
42.90 |
4060********2541 |
092806 |
04/10/13 |
| ESTAVE, ELLEN |
57-001433 |
2 |
49.00 |
4099********2261 |
04619C |
04/10/13 |
| FAVRE, MARIAH |
57-775105870 |
2 |
19.50 |
5455********0799 |
265037 |
04/10/13 |
| GARRIDO, JORDAN |
57-243248523 |
2 |
89.00 |
5455********3671 |
265038 |
04/10/13 |
| HARTSELL, JOANNA |
57-011556 |
2 |
39.50 |
5401********1701 |
001314 |
04/10/13 |
| HOFFMAN, DANIELLE |
57-008654 |
2 |
39.97 |
5455********9830 |
265035 |
04/10/13 |
| HUGHES, AMANDA |
57-919916596 |
2 |
39.00 |
5455********1015 |
265039 |
04/10/13 |
| LAGROUE, KAYLA |
57-010886 |
2 |
99.00 |
4271********0116 |
059070 |
04/10/13 |
| LEDET, MARIA |
57-005406 |
2 |
79.00 |
4867********1276 |
002806 |
04/10/13 |
| MARTIN, BRIDGETTE |
57-012968 |
2 |
39.00 |
5455********0799 |
265033 |
04/10/13 |
| MAUTINO, JOSH |
57-005659 |
2 |
39.50 |
4411********0615 |
092806 |
04/10/13 |
| MISTRIC, MANDY |
57-008754 |
2 |
79.00 |
4303********2634 |
602110 |
04/10/13 |
| PERKINS, TIM |
57-494955042 |
2 |
49.00 |
5455********3671 |
262166 |
04/10/13 |
| PUEBLA, JENNIFER |
57-867958855 |
2 |
62.90 |
4682********0310 |
989521 |
04/10/13 |
| REAMEY, KRYSTAL |
57-499758900 |
2 |
49.00 |
4060********9491 |
092806 |
04/10/13 |
| SAGE, TINA |
57-003689 |
2 |
63.20 |
4039********0734 |
000290 |
04/10/13 |
| SNIDER, CRYSTAL |
57-009151 |
2 |
89.00 |
4063********4590 |
102787 |
04/10/13 |
| TASSIN, GEORGIE |
57-004801 |
2 |
17.99 |
4862********8143 |
04622A |
04/10/13 |
| TROSCLAIR, AMY |
57-007468 |
2 |
42.90 |
5455********1885 |
265032 |
04/10/13 |
| VANDERSPEK, LORI |
57-002452 |
2 |
39.00 |
4060********0488 |
092806 |
04/10/13 |
| WALKER, ABBIE |
57-004979 |
2 |
79.00 |
4690********9388 |
006848 |
04/10/13 |
| WEINBERGER, LISA |
57-646295785 |
2 |
49.00 |
3797*******1004 |
168696 |
04/10/13 |
| WILLIAMS, MARY |
57-011581 |
2 |
79.00 |
5455********3956 |
265030 |
04/10/13 |
| ZANDER, ARIEL |
57-012061 |
2 |
79.00 |
4060********2079 |
092806 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 10 |
MasterCard |
495.87 |
| 19 |
Visa |
1057.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1602.66 |