Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORNE, MARGARET |
57-012430 |
2 |
59.00 |
4060********7923 |
055008 |
08/10/13 |
| BUNDY, KACI |
57-006632 |
2 |
29.50 |
4086********0830 |
001129 |
08/10/13 |
| CARMOUCHE, JENNA |
57-842899250 |
2 |
3.90 |
5455********1506 |
526949 |
08/10/13 |
| CHAMPAGNE, BLAKE |
57-543373454 |
2 |
39.50 |
5332********3155 |
DI9E2J |
08/10/13 |
| CHAMPAGNE, JON |
57-004457 |
2 |
79.00 |
5332********3155 |
DI9E2C |
08/10/13 |
| CHAPPELL, BRITTANY |
57-009615 |
2 |
27.80 |
4690********2000 |
971285 |
08/10/13 |
| COLLETTE, ROBERT |
57-002900 |
2 |
39.50 |
4011********8751 |
085025 |
08/10/13 |
| CUCCIA, MEGAN |
57-012249 |
2 |
39.00 |
4060********2541 |
055008 |
08/10/13 |
| EVANS, TONYA |
57-109298368 |
2 |
79.00 |
4011********5330 |
085025 |
08/10/13 |
| FALCON, JARRETT |
57-004203 |
2 |
30.00 |
4271********6906 |
119059 |
08/10/13 |
| FARVE, MARIAH |
57-775105870 |
2 |
19.50 |
5455********0799 |
526950 |
08/10/13 |
| FREEMAN, CASEY |
57-002058 |
2 |
49.00 |
5147********9727 |
526947 |
08/10/13 |
| GARRIDO, JORDAN |
57-243248523 |
2 |
89.00 |
5455********3671 |
558861 |
08/10/13 |
| HARTSELL, JOANNA |
57-011556 |
2 |
39.50 |
5401********1701 |
004032 |
08/10/13 |
| HERNANDEZ, BRANDI |
57-006756 |
2 |
39.00 |
4467********6943 |
854753 |
08/10/13 |
| HERNANDEZ, JASMINE |
57-007354 |
2 |
59.00 |
4060********6374 |
055008 |
08/10/13 |
| HOLMES, JAMIE |
57-281718037 |
2 |
39.00 |
4271********3764 |
119082 |
08/10/13 |
| HUGHES, AMANDA |
57-919916596 |
2 |
39.00 |
5455********1015 |
526951 |
08/10/13 |
| LAGROUE, KAYLA |
57-010886 |
2 |
99.00 |
4271********0116 |
119054 |
08/10/13 |
| MARTIN, BRIDGETTE |
57-012968 |
2 |
39.00 |
5455********0799 |
526946 |
08/10/13 |
| PERKINS, TIM |
57-494955042 |
2 |
49.00 |
5455********3671 |
526952 |
08/10/13 |
| PIERCE, MADISON MADD |
57-803264251 |
2 |
39.00 |
4271********3852 |
117123 |
08/10/13 |
| REAMEY, KRYSTAL |
57-499758900 |
2 |
49.00 |
4060********9491 |
055008 |
08/10/13 |
| SHAW, NATASHA |
57-004876 |
2 |
9.90 |
4764********6824 |
492741 |
08/10/13 |
| VANDERSPEK, LORI |
57-002452 |
2 |
59.00 |
4060********0488 |
055008 |
08/10/13 |
| WALKER, ABBIE |
57-004979 |
2 |
79.00 |
4690********9388 |
971284 |
08/10/13 |
| WALTER, TRISHA |
57-385087079 |
2 |
79.00 |
5155********0940 |
00796Z |
08/10/13 |
| WEINBERGER, LISA |
57-646295785 |
2 |
49.00 |
3797*******1004 |
187072 |
08/10/13 |
| WILLIAMS, MARY |
57-011581 |
2 |
79.00 |
5455********3956 |
526948 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 12 |
MasterCard |
604.40 |
| 16 |
Visa |
775.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.10 |