Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
5Q-003535 |
1 |
5.00 |
5403********8499 |
063449 |
01/01/14 |
| ADAMS, STEVE |
5Q-006573 |
1 |
5.00 |
5403********8499 |
063449 |
01/01/14 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
49.00 |
3713*******1007 |
107930 |
01/01/14 |
| AUGUST, ANDY |
5Q-002855 |
1 |
49.00 |
3725*******2004 |
166946 |
01/01/14 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******2008 |
185230 |
01/01/14 |
| CULLEN, JOHNNY |
5Q-006700 |
1 |
59.00 |
5466********6261 |
05221P |
01/01/14 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
03520B |
01/01/14 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
45.98 |
5403********6786 |
063448 |
01/01/14 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
03543Z |
01/01/14 |
| FRIANT, MELODY |
5Q-000516 |
1 |
59.00 |
5178********8520 |
03525Z |
01/01/14 |
| HARROP, LISA |
5Q-002732 |
1 |
49.00 |
5291********3578 |
03499P |
01/01/14 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
42.90 |
5403********3911 |
063449 |
01/01/14 |
| JONES, SHERI |
5Q-003247 |
1 |
5.00 |
5403********9294 |
063449 |
01/01/14 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
3772*******2009 |
167642 |
01/01/14 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
3772*******2009 |
149349 |
01/01/14 |
| KIMES, KEVIN |
5Q-002728 |
1 |
207.94 |
5404********2283 |
035184 |
01/01/14 |
| MALTBIE, WENDY |
5Q-003964 |
1 |
29.00 |
5121********4246 |
00128Z |
01/01/14 |
| MARTIN, SARAH |
5Q-449331733 |
1 |
59.00 |
3772*******3001 |
181735 |
01/01/14 |
| MARTINEZ, TAMARIN |
5Q-000459 |
1 |
5.00 |
5403********1805 |
063448 |
01/01/14 |
| MARTINO, ANN |
5Q-003828 |
1 |
51.63 |
5403********3906 |
063450 |
01/01/14 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
6011********3155 |
00176R |
01/01/14 |
| MULLINS, LISA |
5Q-001743 |
1 |
49.98 |
5147********1091 |
063449 |
01/01/14 |
| ORTIZ, VERONICA |
5Q-32611280 |
1 |
49.00 |
5403********6567 |
082852 |
01/01/14 |
| PIOL, LAUREN |
5Q-86450948 |
1 |
49.00 |
5109********6721 |
H68397 |
01/01/14 |
| SMITH, LISA |
5Q-000767 |
1 |
29.00 |
5140********0411 |
03546B |
01/01/14 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
5523********7225 |
03538Z |
01/01/14 |
| STONE, CAROL |
5Q-005726 |
1 |
49.50 |
3731*******2009 |
178218 |
01/01/14 |
| TAYLOR, SARAH |
5Q-148364963 |
1 |
59.00 |
6011********9808 |
00130P |
01/01/14 |
| WESCOTT, JENNIFER |
5Q-005228 |
1 |
49.00 |
5262********8417 |
084798 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
360.38 |
| 20 |
MasterCard |
928.41 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
123.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1412.69 |