Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, ASHLEY |
57-012628 |
2 |
34.50 |
4011********8105 |
181485 |
06/10/13 |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
030207 |
06/10/13 |
| BUNDY, KACI |
57-006632 |
2 |
29.50 |
4086********0830 |
000258 |
06/10/13 |
| CARDON, JORDAN |
57-520572223 |
2 |
0.50 |
4086********5121 |
000260 |
06/10/13 |
| CHAMPAGNE, BLAKE |
57-543373454 |
2 |
39.50 |
5332********3155 |
AUQ8WR |
06/10/13 |
| CHAMPAGNE, JON |
57-004457 |
2 |
79.00 |
5332********3155 |
AUQ8WQ |
06/10/13 |
| CHAPPELL, BRITTANY |
57-009615 |
2 |
27.80 |
4690********2000 |
485095 |
06/10/13 |
| COCKERHAN, VICTORIA |
57-013012 |
2 |
39.00 |
4060********6711 |
030207 |
06/10/13 |
| COLLETTE, ROBERT |
57-002900 |
2 |
40.49 |
4011********8751 |
070253 |
06/10/13 |
| CUCCIA, MEGAN |
57-012249 |
2 |
42.90 |
4060********2541 |
030207 |
06/10/13 |
| ESTAVE, ELLEN |
57-001433 |
2 |
49.00 |
4099********2261 |
07624C |
06/10/13 |
| FALCON, JARRETT |
57-004203 |
2 |
6.00 |
4271********6906 |
058080 |
06/10/13 |
| FARVE, MARIAH |
57-775105870 |
2 |
19.50 |
5455********0799 |
028453 |
06/10/13 |
| FRICKEY, DARA |
57-216662132 |
2 |
39.50 |
5455********1441 |
028451 |
06/10/13 |
| HARTSELL, JOANNA |
57-011556 |
2 |
39.50 |
5401********1701 |
001115 |
06/10/13 |
| HERNANDEZ, JASMINE |
57-007354 |
2 |
59.00 |
4060********6374 |
030207 |
06/10/13 |
| HOFFMAN, DANIELLE |
57-008654 |
2 |
39.97 |
5455********9830 |
015144 |
06/10/13 |
| HOLMES, JAMIE |
57-281718037 |
2 |
42.90 |
4271********3764 |
117098 |
06/10/13 |
| HUGHES, AMANDA |
57-919916596 |
2 |
42.90 |
5455********1015 |
015142 |
06/10/13 |
| JOLY, LEAH |
57-002715 |
2 |
49.50 |
4467********7004 |
921816 |
06/10/13 |
| LAGROUE, KAYLA |
57-010886 |
2 |
99.00 |
4271********0116 |
058050 |
06/10/13 |
| LEDET, MARIA |
57-005406 |
2 |
83.20 |
4867********1276 |
030207 |
06/10/13 |
| MARTIN, BRIDGETTE |
57-012968 |
2 |
39.00 |
5455********0799 |
015143 |
06/10/13 |
| MAUTINO, JOSH |
57-005659 |
2 |
39.50 |
4411********0615 |
030207 |
06/10/13 |
| PERKINS, TIM |
57-494955042 |
2 |
49.00 |
5455********3671 |
028452 |
06/10/13 |
| PUEBLA, JENNIFER |
57-867958855 |
2 |
39.00 |
4682********0310 |
772483 |
06/10/13 |
| REAMEY, KRYSTAL |
57-499758900 |
2 |
49.00 |
4060********9491 |
030207 |
06/10/13 |
| SHAW, NATASHA |
57-004876 |
2 |
49.50 |
4764********6824 |
371909 |
06/10/13 |
| SNIDER, CRYSTAL |
57-009151 |
2 |
89.00 |
4063********4590 |
629582 |
06/10/13 |
| TASSIN, GEORGIE |
57-004801 |
2 |
89.95 |
4862********8143 |
07650A |
06/10/13 |
| VANDERSPEK, LORI |
57-002452 |
2 |
59.00 |
4060********0488 |
030207 |
06/10/13 |
| WALKER, ABBIE |
57-004979 |
2 |
79.00 |
4690********9388 |
485094 |
06/10/13 |
| WEINBERGER, LISA |
57-646295785 |
2 |
49.00 |
3797*******1004 |
144785 |
06/10/13 |
| WILLIAMS, MARY |
57-011581 |
2 |
80.98 |
5455********3956 |
028454 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 10 |
MasterCard |
468.85 |
| 23 |
Visa |
1156.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1674.09 |