Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABROMSON, GINA |
6Q-012741 |
4 |
39.95 |
4060********4224 |
063713 |
10/25/11 |
| BOURGEOIS, MICHAEL |
6Q-006516 |
4 |
59.00 |
4060********4224 |
063713 |
10/25/11 |
| CAMPBELL, KRISTA |
6Q-012598 |
4 |
39.00 |
4060********8282 |
063713 |
10/25/11 |
| CHOMSKY, ERICA |
6Q-012760 |
4 |
39.95 |
4060********4261 |
063713 |
10/25/11 |
| DANNER, BOBBY |
6Q-011365 |
4 |
69.00 |
5511********7315 |
261607 |
10/25/11 |
| HEBERT, BRON |
6Q-012785 |
4 |
49.00 |
4668********4483 |
133716 |
10/25/11 |
| JONES, ANNIE |
6Q-012532 |
4 |
39.00 |
4011********5078 |
583857 |
10/25/11 |
| MARLAIS, DAIN |
6Q-011816 |
4 |
39.00 |
3717*******1002 |
119626 |
10/25/11 |
| MATASSA, MIA |
6Q-011685 |
4 |
59.00 |
5455********2093 |
488609 |
10/25/11 |
| MEDRZYCOWSKI, DANNY |
6Q-009702 |
4 |
44.95 |
4867********4724 |
063713 |
10/25/11 |
| MONGUOLD, SABLE |
6Q-011921 |
4 |
99.00 |
4427********1487 |
063713 |
10/25/11 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
89.00 |
4867********6350 |
063713 |
10/25/11 |
| PETERSON, ANGELE |
6Q-011003 |
4 |
2.50 |
4867********1809 |
063713 |
10/25/11 |
| PICOU, CHRISTOPHER |
6Q-012836 |
4 |
39.95 |
5455********6474 |
859872 |
10/25/11 |
| PILCHER, JASON |
6Q-012792 |
4 |
59.00 |
4270********4015 |
02551B |
10/25/11 |
| RAMEY, DUSTY |
6Q-008607 |
4 |
59.00 |
5260********7574 |
01528P |
10/25/11 |
| REEVES, CYNTHIA |
6Q-012153 |
4 |
49.00 |
3713*******4004 |
180536 |
10/25/11 |
| ROSS, DALE |
6Q-012131 |
4 |
49.00 |
5455********5107 |
859874 |
10/25/11 |
| STUTES, BLAZE |
6Q-012365 |
4 |
69.50 |
4867********9339 |
073713 |
10/25/11 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
49.00 |
4266********5528 |
01533B |
10/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 5 |
MasterCard |
275.95 |
| 13 |
Visa |
678.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1042.80 |