Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, DESTINY |
57-24649560 |
3 |
58.50 |
5455********7385 |
012589 |
04/15/13 |
| CALATO, LORI |
57-000405 |
3 |
39.00 |
4271********1396 |
120083 |
04/15/13 |
| DARBONNE, JESSICA |
57-461913943 |
3 |
39.00 |
4271********1171 |
120093 |
04/15/13 |
| DONAHUE, IAN |
57-217263337 |
3 |
29.50 |
5455********2595 |
020407 |
04/15/13 |
| GIAMBELLUCA, JENNIFER |
57-002861 |
3 |
19.50 |
5455********4895 |
020405 |
04/15/13 |
| GILBERT, JESSICA |
57-011360 |
3 |
9.80 |
5455********0940 |
020404 |
04/15/13 |
| GONDRELLA, DANAKA |
57-268832369 |
3 |
19.25 |
4467********5490 |
103896 |
04/15/13 |
| JOHNSON, MARY |
57-001933 |
3 |
99.00 |
4060********8620 |
062006 |
04/15/13 |
| LESSING, SHARON |
57-006175 |
3 |
99.00 |
5455********3156 |
012591 |
04/15/13 |
| ORGERON, PENNY |
57-005735 |
3 |
39.95 |
4271********0824 |
120085 |
04/15/13 |
| ROGERS, STEPHANIE |
57-007712 |
3 |
39.00 |
5178********0069 |
00825B |
04/15/13 |
| SAULS, ARTHUR |
57-36367083 |
3 |
39.50 |
4086********5068 |
000374 |
04/15/13 |
| SAULS, ERICKA |
57-008001 |
3 |
79.00 |
4086********5068 |
000375 |
04/15/13 |
| STALLINGS, JESSICA |
57-007316 |
3 |
39.95 |
5455********3137 |
020409 |
04/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
295.25 |
| 7 |
Visa |
354.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.95 |