Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALATO, LORI |
57-000405 |
3 |
39.00 |
4271********1396 |
104085 |
08/15/13 |
| DARBONNE, JESSICA |
57-461913943 |
3 |
39.00 |
4271********0067 |
104077 |
08/15/13 |
| DESMARES, DANNY |
57-294635264 |
3 |
35.00 |
4867********4615 |
012109 |
08/15/13 |
| DONAHUE, IAN |
57-217263337 |
3 |
29.50 |
5455********2595 |
991176 |
08/15/13 |
| GIAMBELLUCA, JENNIFER |
57-002861 |
3 |
19.50 |
5455********4895 |
995086 |
08/15/13 |
| GIAMBELLUCA, JORDAN |
57-232502289 |
3 |
19.50 |
5455********4895 |
991177 |
08/15/13 |
| GONDRELLA, DANAKA |
57-268832369 |
3 |
5.85 |
4467********5490 |
996336 |
08/15/13 |
| JOHNSON, MARY |
57-001933 |
3 |
99.00 |
4060********1563 |
012109 |
08/15/13 |
| ORGERON, PENNY |
57-005735 |
3 |
7.99 |
5147********9876 |
995087 |
08/15/13 |
| RICHARDSON, SAMANTHA |
57-126897192 |
3 |
49.00 |
4011********3435 |
092151 |
08/15/13 |
| ROGERS, STEPHANIE |
57-007712 |
3 |
39.00 |
5178********0069 |
04588B |
08/15/13 |
| STALLINGS, JESSICA |
57-007316 |
3 |
39.95 |
5455********3137 |
995085 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
155.44 |
| 6 |
Visa |
266.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.29 |