Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUCHARME, RACHEL |
6Q-012722 |
3 |
39.00 |
4271********8066 |
124056 |
12/15/11 |
| GILL, MARY |
6Q-012841 |
3 |
49.00 |
4060********7565 |
093310 |
12/15/11 |
| HIGGINBOTTOM, TRICIA |
6Q-011578 |
3 |
79.00 |
4867********6719 |
093310 |
12/15/11 |
| HILLMAN, JERUSHA |
6Q-009591 |
3 |
79.00 |
5455********6122 |
256086 |
12/15/11 |
| KEYTON, CALAN |
6Q-012721 |
3 |
39.00 |
4271********8066 |
124054 |
12/15/11 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
39.95 |
5466********9792 |
03539Z |
12/15/11 |
| NORMAN, TYLER |
6Q-012884 |
3 |
98.00 |
5455********3697 |
228597 |
12/15/11 |
| SONNIER, MICHELLE |
6Q-000325 |
3 |
49.00 |
5455********9390 |
256088 |
12/15/11 |
| STRINGER, CHRISTA |
6Q-012327 |
3 |
79.00 |
4427********6509 |
093310 |
12/15/11 |
| TRAMONTE, RYAN |
6Q-010884 |
3 |
44.95 |
4271********9472 |
125084 |
12/15/11 |
| UMBDENSTOCK, JESSICA |
6Q-012436 |
3 |
69.00 |
4313********7455 |
03532C |
12/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
265.95 |
| 7 |
Visa |
398.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.90 |