Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
65.95 |
6011********2782 |
00109B |
11/01/11 |
| BANKHEAD, KAYLA |
6Q-011313 |
1 |
99.00 |
4867********0845 |
005610 |
11/01/11 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
005610 |
11/01/11 |
| BAUS, WALKER |
6Q-010326 |
1 |
44.95 |
4465********0260 |
05692G |
11/01/11 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
09516A |
11/01/11 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00101B |
11/01/11 |
| BURKEMPER, MICHELLE |
6Q-008028 |
1 |
79.00 |
5396********4327 |
R05437 |
11/01/11 |
| COON, RICHARD |
6Q-532348894 |
1 |
39.00 |
5455********8593 |
774204 |
11/01/11 |
| DONZE, DAVID |
6Q-002483 |
1 |
35.00 |
5455********1894 |
443302 |
11/01/11 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
005610 |
11/01/11 |
| ESTERLINE, SEZEN |
6Q-012640 |
1 |
79.00 |
4427********0296 |
005610 |
11/01/11 |
| GOOD, TIM |
6Q-012172 |
1 |
83.95 |
4011********6145 |
546844 |
11/01/11 |
| GREENE, TERRY |
6Q-008494 |
1 |
79.00 |
4791********8695 |
094908 |
11/01/11 |
| GRIMES, JOHN F. |
6Q-008046 |
1 |
39.00 |
4060********0530 |
005610 |
11/01/11 |
| HATTEN, LARUE |
6Q-011075 |
1 |
39.95 |
4668********0015 |
105650 |
11/01/11 |
| HAYES, CAITLIN |
6Q-012779 |
1 |
59.00 |
5455********2615 |
443305 |
11/01/11 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
39.00 |
4060********5818 |
005610 |
11/01/11 |
| HERZOG, VIRGINIA |
6Q-012618 |
1 |
89.00 |
4867********9622 |
005610 |
11/01/11 |
| JOHNSON, JEFFREY |
6Q-008322 |
1 |
34.95 |
4060********0321 |
005610 |
11/01/11 |
| KELLY, MORGAN |
6Q-012787 |
1 |
42.90 |
5455********3614 |
774208 |
11/01/11 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
005610 |
11/01/11 |
| KUHLMANN, KANDACE |
6Q-011662 |
1 |
45.48 |
4867********1024 |
005610 |
11/01/11 |
| LABORDE, EMILY T. |
6Q-011581 |
1 |
34.95 |
4867********2074 |
005610 |
11/01/11 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
44.95 |
5455********6296 |
774209 |
11/01/11 |
| LAROCQUE, CHRIS |
6Q-011905 |
1 |
39.00 |
4867********1024 |
005610 |
11/01/11 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
005610 |
11/01/11 |
| LOZANO, NANACY |
6Q-012227 |
1 |
79.00 |
4060********8437 |
005610 |
11/01/11 |
| LUND, CHRISTOPHER |
6Q-011443 |
1 |
79.00 |
6011********7532 |
00111R |
11/01/11 |
| MADDOX, BILL |
6Q-012492 |
1 |
49.00 |
4060********5469 |
005610 |
11/01/11 |
| MARCHESE, TASHA |
6Q-012409 |
1 |
39.00 |
4867********4411 |
005610 |
11/01/11 |
| MARINO, ANTHONY |
6Q-011992 |
1 |
99.00 |
4388********7907 |
09534C |
11/01/11 |
| MARTIN, SHARLA |
6Q-012449 |
1 |
5.00 |
4867********8483 |
005610 |
11/01/11 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
59.00 |
5275********1776 |
125165 |
11/01/11 |
| MILLER, AMY |
6Q-009818 |
1 |
40.00 |
5455********8312 |
443309 |
11/01/11 |
| MITCHELL, WESLEY |
6Q-012558 |
1 |
39.00 |
4867********9093 |
005610 |
11/01/11 |
| MIXON, MICHELLE |
6Q-011536 |
1 |
59.00 |
4271********8282 |
107068 |
11/01/11 |
| MOORE, COREY |
6Q-011911 |
1 |
59.00 |
4060********0119 |
005610 |
11/01/11 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********4357 |
09543B |
11/01/11 |
| PASCAL, JASON |
6Q-008875 |
1 |
43.95 |
5455********0035 |
774211 |
11/01/11 |
| RAINES, CLAIRE |
6Q-010527 |
1 |
79.00 |
4833********3060 |
015610 |
11/01/11 |
| ROVER 1, SHARON |
6Q-011678 |
1 |
99.00 |
3723*******2028 |
105634 |
11/01/11 |
| SCHOEN, DEVEN |
6Q-012132 |
1 |
69.00 |
4427********8871 |
015610 |
11/01/11 |
| SIBLEY, VIRGINIA |
6Q-011549 |
1 |
78.23 |
4312********1680 |
015610 |
11/01/11 |
| SMITH, TROY |
6Q-011882 |
1 |
5.00 |
4060********0727 |
015610 |
11/01/11 |
| SWARR, FRANK |
6Q-009384 |
1 |
34.95 |
4266********4611 |
09512C |
11/01/11 |
| TALBOT, CLARE |
6Q-010819 |
1 |
74.40 |
5455********4693 |
443311 |
11/01/11 |
| THOMAS, BASHAN |
6Q-008360 |
1 |
49.95 |
5546********3088 |
09549S |
11/01/11 |
| THOMAS, SHARON |
6Q-006417 |
1 |
29.95 |
5546********3088 |
09550S |
11/01/11 |
| THOMPSON, PATRICK |
6Q-009063 |
1 |
49.95 |
4060********1966 |
015610 |
11/01/11 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
99.00 |
4282********2888 |
015610 |
11/01/11 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
443312 |
11/01/11 |
| VINTURELLA, JESSICA |
6Q-008712 |
1 |
29.95 |
4625********1303 |
095157 |
11/01/11 |
| WIMMMEROVA, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
107120 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 13 |
MasterCard |
696.10 |
| 36 |
Visa |
2056.16 |
| 3 |
Discover |
170.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3022.16 |