Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALATO, LORI |
57-000405 |
3 |
39.00 |
4271********1396 |
113051 |
06/16/13 |
| DARBONNE, JESSICA |
57-461913943 |
3 |
39.00 |
4271********0067 |
113085 |
06/16/13 |
| DONAHUE, IAN |
57-217263337 |
3 |
32.45 |
5455********2595 |
411762 |
06/16/13 |
| GIAMBELLUCA, JENNIFER |
57-002861 |
3 |
19.50 |
5455********4895 |
411763 |
06/16/13 |
| GIAMBELLUCA, JORDAN |
57-232502289 |
3 |
19.50 |
5455********4895 |
411761 |
06/16/13 |
| GILBERT, JESSICA |
57-011360 |
3 |
9.80 |
5455********0940 |
279243 |
06/16/13 |
| GONDRELLA, DANAKA |
57-268832369 |
3 |
32.18 |
4467********5490 |
118436 |
06/16/13 |
| JOHNSON, MARY |
57-001933 |
3 |
99.00 |
4060********1563 |
090308 |
06/16/13 |
| ORGERON, PENNY |
57-005735 |
3 |
7.99 |
4271********0824 |
113099 |
06/16/13 |
| PHILLIPS, JR., WILKERSON |
57-001678 |
3 |
15.80 |
5491********0254 |
01691P |
06/16/13 |
| RICHARDSON, SAMANTHA |
57-126897192 |
3 |
53.90 |
4011********3435 |
080319 |
06/16/13 |
| ROGERS, STEPHANIE |
57-007712 |
3 |
39.00 |
5178********0069 |
09621B |
06/16/13 |
| SAULS INACTIVE, ERICKA |
57-008001 |
3 |
79.00 |
4086********5068 |
000400 |
06/16/13 |
| SAULS, ARTHUR |
57-36367083 |
3 |
39.50 |
4086********5068 |
000399 |
06/16/13 |
| STALLINGS, JESSICA |
57-007316 |
3 |
39.95 |
5455********3137 |
279244 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
176.00 |
| 8 |
Visa |
389.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.57 |