Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALATO, LORI |
57-000405 |
3 |
39.00 |
4271********1396 |
118103 |
07/15/13 |
| DARBONNE, JESSICA |
57-461913943 |
3 |
39.00 |
4271********0067 |
118108 |
07/15/13 |
| DESMARES, DANNY |
57-294635264 |
3 |
35.00 |
4764********8347 |
440310 |
07/15/13 |
| DONAHUE, IAN |
57-217263337 |
3 |
29.50 |
5455********2595 |
023038 |
07/15/13 |
| GIAMBELLUCA, JENNIFER |
57-002861 |
3 |
19.50 |
5455********4895 |
023040 |
07/15/13 |
| GIAMBELLUCA, JORDAN |
57-232502289 |
3 |
19.50 |
5455********4895 |
023042 |
07/15/13 |
| GILBERT, JESSICA |
57-011360 |
3 |
9.80 |
5455********0940 |
027166 |
07/15/13 |
| JOHNSON, MARY |
57-001933 |
3 |
99.00 |
4060********1563 |
044706 |
07/15/13 |
| LESSING, SHARON |
57-006175 |
3 |
138.80 |
5455********3156 |
023039 |
07/15/13 |
| PHILLIPS, JR., WILKERSON |
57-001678 |
3 |
15.80 |
5491********0254 |
01518P |
07/15/13 |
| RICHARDSON, SAMANTHA |
57-126897192 |
3 |
49.00 |
4011********3435 |
064744 |
07/15/13 |
| ROGERS, STEPHANIE |
57-007712 |
3 |
39.00 |
5178********0069 |
02363B |
07/15/13 |
| STALLINGS, JESSICA |
57-007316 |
3 |
39.95 |
5455********3137 |
027167 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
311.85 |
| 5 |
Visa |
261.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.85 |