Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERDICE, STEPHEN |
6Q-009919 |
1 |
65.95 |
6011********2782 |
00149B |
12/01/11 |
| ANDRADE, MARVIN |
6Q-007779 |
1 |
99.00 |
5455********3201 |
204317 |
12/01/11 |
| BANKHEAD, KAYLA |
6Q-011313 |
1 |
99.00 |
4867********0845 |
012509 |
12/01/11 |
| BATES, SUSAN |
6Q-012128 |
1 |
79.00 |
4427********2433 |
012509 |
12/01/11 |
| BOURGOGNE, RENEE |
6Q-009004 |
1 |
49.95 |
4366********7628 |
05960A |
12/01/11 |
| BRUMFIELD, BRIAN |
6Q-001055 |
1 |
25.95 |
6011********2782 |
00159B |
12/01/11 |
| BURKEMPER, MICHELLE |
6Q-008028 |
1 |
79.00 |
5396********4327 |
R03993 |
12/01/11 |
| COON, RICHARD |
6Q-532348894 |
1 |
39.00 |
5455********8593 |
110453 |
12/01/11 |
| DELAGE, LINDSEY |
6Q-010820 |
1 |
49.00 |
4060********5717 |
012509 |
12/01/11 |
| DONZE, DAVID |
6Q-002483 |
1 |
35.00 |
5455********1894 |
110454 |
12/01/11 |
| DUVERNAY, DARIN |
6Q-012417 |
1 |
59.00 |
4867********8735 |
012509 |
12/01/11 |
| ESTERLINE, SEZEN |
6Q-012640 |
1 |
79.00 |
4427********0296 |
012509 |
12/01/11 |
| GOOD, TIM |
6Q-012172 |
1 |
42.90 |
4011********6145 |
414765 |
12/01/11 |
| GREENE, TERRY |
6Q-008494 |
1 |
144.72 |
4791********8695 |
059865 |
12/01/11 |
| GRIMES, JOHN F. |
6Q-008046 |
1 |
39.00 |
4060********0530 |
012509 |
12/01/11 |
| HATTEN, LARUE |
6Q-011075 |
1 |
39.95 |
4668********0015 |
092531 |
12/01/11 |
| HAYES, CAITLIN |
6Q-012779 |
1 |
59.00 |
5455********2615 |
204280 |
12/01/11 |
| HEIDLEBAUGH, KEVIN |
6Q-012817 |
1 |
39.00 |
4060********5818 |
012509 |
12/01/11 |
| HOOPER, RYAN |
6Q-001360 |
1 |
49.00 |
5455********6070 |
110457 |
12/01/11 |
| JOHNSON, JEFFREY |
6Q-008322 |
1 |
34.95 |
4060********0321 |
012509 |
12/01/11 |
| KELLY, MORGAN |
6Q-012787 |
1 |
42.90 |
5455********3614 |
204282 |
12/01/11 |
| KHALED, RAMI |
6Q-010524 |
1 |
39.95 |
4060********4795 |
022509 |
12/01/11 |
| LABORDE, EMILY T. |
6Q-011581 |
1 |
34.95 |
4867********2074 |
022509 |
12/01/11 |
| LALIBERTE, ROBERT |
6Q-010800 |
1 |
44.95 |
5455********6296 |
110461 |
12/01/11 |
| LEBLANC, STEPHEN |
6Q-007204 |
1 |
29.95 |
4060********0030 |
022509 |
12/01/11 |
| LOZANO, NANACY |
6Q-012227 |
1 |
79.00 |
4060********8437 |
022509 |
12/01/11 |
| LUND, CHRISTOPHER |
6Q-011443 |
1 |
81.77 |
6011********7532 |
00184R |
12/01/11 |
| MADDOX, BILL |
6Q-012492 |
1 |
49.00 |
4060********5469 |
022509 |
12/01/11 |
| MARCHESE, TASHA |
6Q-012409 |
1 |
39.00 |
4867********4411 |
022509 |
12/01/11 |
| MARTIN, SHARLA |
6Q-012449 |
1 |
5.00 |
4867********8483 |
022509 |
12/01/11 |
| MELICHAR, GEORGE |
6Q-011563 |
1 |
64.90 |
5275********3426 |
102650 |
12/01/11 |
| MILLER, AMY |
6Q-009818 |
1 |
40.00 |
5455********8312 |
204285 |
12/01/11 |
| MITCHELL, WESLEY |
6Q-012558 |
1 |
39.00 |
4867********9093 |
022509 |
12/01/11 |
| MIXON, MICHELLE |
6Q-011536 |
1 |
5.00 |
4271********8282 |
061119 |
12/01/11 |
| MOORE, COREY |
6Q-011911 |
1 |
59.00 |
4060********0119 |
022509 |
12/01/11 |
| NOLAN, ERIN |
6Q-010748 |
1 |
99.00 |
4417********4357 |
05988B |
12/01/11 |
| PASCAL, JASON |
6Q-008875 |
1 |
43.95 |
5455********0035 |
110464 |
12/01/11 |
| RAINES, CLAIRE |
6Q-010527 |
1 |
79.00 |
4833********3060 |
022509 |
12/01/11 |
| REID, ERIN |
6Q-011132 |
1 |
79.00 |
6011********8870 |
00160R |
12/01/11 |
| SALAFIA, FRANCESCA |
6Q-011370 |
1 |
99.00 |
4355********3377 |
063055 |
12/01/11 |
| SCHOEN, DEVEN |
6Q-012132 |
1 |
69.00 |
4427********8871 |
022509 |
12/01/11 |
| SMITH, TROY |
6Q-011882 |
1 |
5.00 |
4060********0727 |
022509 |
12/01/11 |
| SULLIVAN, MILES |
6Q-000794 |
1 |
49.00 |
4060********0330 |
022509 |
12/01/11 |
| SWARR, FRANK |
6Q-009384 |
1 |
34.95 |
4266********4611 |
06018C |
12/01/11 |
| TALBOT, CLARE |
6Q-010819 |
1 |
74.40 |
5455********4693 |
110468 |
12/01/11 |
| THOMAS, SHARON |
6Q-006417 |
1 |
29.95 |
5546********3088 |
05998S |
12/01/11 |
| THOMPSON, PATRICK |
6Q-009063 |
1 |
49.95 |
4060********1966 |
022509 |
12/01/11 |
| TURNER, KRISTINA |
6Q-011832 |
1 |
99.00 |
4282********2888 |
022509 |
12/01/11 |
| VINCELLETTE, WHITNEY |
6Q-011764 |
1 |
99.00 |
5455********0857 |
204289 |
12/01/11 |
| VINTURELLA, JESSICA |
6Q-008712 |
1 |
32.95 |
4625********1303 |
060126 |
12/01/11 |
| WIMMMEROVA, KATERINA |
6Q-011931 |
1 |
79.00 |
4271********0743 |
063082 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
800.05 |
| 33 |
Visa |
1831.17 |
| 4 |
Discover |
252.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2883.89 |