Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, KRISTA |
6Q-012598 |
4 |
39.00 |
4060********8282 |
004306 |
11/25/11 |
| CHOMSKY, ERICA |
6Q-012760 |
4 |
39.95 |
4060********4261 |
004306 |
11/25/11 |
| DANNER, BOBBY |
6Q-011365 |
4 |
69.00 |
5511********7315 |
224468 |
11/25/11 |
| HEBERT, BRON |
6Q-012785 |
4 |
49.00 |
4668********4483 |
064349 |
11/25/11 |
| JONES, ANNIE |
6Q-012532 |
4 |
39.00 |
4011********5078 |
060142 |
11/25/11 |
| LACOSTE, CORTANY |
6Q-012896 |
4 |
53.90 |
5466********9792 |
04534Z |
11/25/11 |
| MARLAIS, DAIN |
6Q-011816 |
4 |
42.90 |
3717*******1002 |
197430 |
11/25/11 |
| MATASSA, MIA |
6Q-011685 |
4 |
59.00 |
5455********2093 |
478680 |
11/25/11 |
| MCANNALLY, LAUREN |
6Q-012852 |
4 |
89.00 |
4060********8727 |
004306 |
11/25/11 |
| MEDRZYCOWSKI, DANNY |
6Q-009702 |
4 |
44.95 |
4867********4724 |
004306 |
11/25/11 |
| MONGUOLD, SABLE |
6Q-011921 |
4 |
102.47 |
4427********1487 |
004306 |
11/25/11 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
89.00 |
4867********6350 |
004306 |
11/25/11 |
| PETERSON, ANGELE |
6Q-011003 |
4 |
2.50 |
4867********1809 |
004306 |
11/25/11 |
| PICOU, CHRISTOPHER |
6Q-012836 |
4 |
39.95 |
5455********6474 |
574192 |
11/25/11 |
| PILCHER, JASON |
6Q-012792 |
4 |
59.00 |
4270********4015 |
02591B |
11/25/11 |
| RAMEY, DUSTY |
6Q-008607 |
4 |
59.00 |
5260********7574 |
00518P |
11/25/11 |
| REEVES, CYNTHIA |
6Q-012153 |
4 |
49.00 |
3713*******4004 |
120361 |
11/25/11 |
| ROSS, DALE |
6Q-012131 |
4 |
49.00 |
5455********5107 |
478681 |
11/25/11 |
| STUTES, BLAZE |
6Q-012365 |
4 |
69.50 |
4867********9339 |
004306 |
11/25/11 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
49.00 |
4266********5528 |
00525B |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.90 |
| 6 |
MasterCard |
329.85 |
| 12 |
Visa |
672.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1094.12 |