Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, DESTINY |
57-24649560 |
3 |
64.35 |
5455********7385 |
370577 |
05/15/13 |
| CALATO, LORI |
57-000405 |
3 |
39.00 |
4271********1396 |
116128 |
05/15/13 |
| DARBONNE, JESSICA |
57-461913943 |
3 |
39.00 |
4271********1171 |
116100 |
05/15/13 |
| DONAHUE, IAN |
57-217263337 |
3 |
29.50 |
5455********2595 |
370579 |
05/15/13 |
| GIAMBELLUCA, JENNIFER |
57-002861 |
3 |
19.50 |
5455********4895 |
370580 |
05/15/13 |
| GILBERT, JESSICA |
57-011360 |
3 |
9.80 |
5455********0940 |
370576 |
05/15/13 |
| GONDRELLA, DANAKA |
57-268832369 |
3 |
32.18 |
4467********5490 |
074619 |
05/15/13 |
| JOLY, LEAH |
57-002715 |
3 |
69.50 |
4467********7004 |
074620 |
05/15/13 |
| LESSING, SHARON |
57-006175 |
3 |
99.25 |
5455********3156 |
370578 |
05/15/13 |
| ORGERON, PENNY |
57-005735 |
3 |
7.99 |
4271********0824 |
116107 |
05/15/13 |
| PHILLIPS, JR., WILKERSON |
57-001678 |
3 |
15.80 |
5491********0254 |
01592P |
05/15/13 |
| ROGERS, STEPHANIE |
57-007712 |
3 |
39.00 |
5178********0069 |
09927B |
05/15/13 |
| SAULS, ARTHUR |
57-36367083 |
3 |
39.50 |
4086********5068 |
001440 |
05/15/13 |
| SAULS, ERICKA |
57-008001 |
3 |
79.00 |
4086********5068 |
001441 |
05/15/13 |
| STALLINGS, JESSICA |
57-007316 |
3 |
43.95 |
5455********3137 |
246243 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
321.15 |
| 7 |
Visa |
306.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.32 |