Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, MEREDITH |
6Q-012835 |
2 |
109.00 |
4892********2633 |
020159 |
02/10/12 |
| BABIAK, TANYA |
6Q-005692 |
2 |
49.00 |
4147********3495 |
02000C |
02/10/12 |
| DALTON, KRISTEN |
6Q-011182 |
2 |
89.00 |
4060********0169 |
034706 |
02/10/12 |
| DIRECTOR, KEITH |
6Q-011315 |
2 |
35.00 |
4867********0947 |
034706 |
02/10/12 |
| FACCHINETTI, CHRISTINA |
6Q-011517 |
2 |
109.00 |
5455********3903 |
703268 |
02/10/12 |
| FRANCK, SONJA |
6Q-012643 |
2 |
5.00 |
4610********1686 |
034706 |
02/10/12 |
| GIBLON, MEGHAN |
6Q-012767 |
2 |
59.00 |
4467********1570 |
010140 |
02/10/12 |
| KEE, NATASHA |
6Q-012557 |
2 |
49.00 |
4867********6187 |
034706 |
02/10/12 |
| MITROVIC, KATARINA |
6Q-641036412 |
2 |
39.00 |
4271********4499 |
128088 |
02/10/12 |
| MOE, CORY |
6Q-007337 |
2 |
79.00 |
4060********5690 |
034706 |
02/10/12 |
| SHAYS, MARK |
6Q-012647 |
2 |
49.00 |
4668********6788 |
064733 |
02/10/12 |
| SIMMONS, JENNIFER |
6Q-009472 |
2 |
109.00 |
4351********5138 |
129104 |
02/10/12 |
| TUDISCO, GINA |
6Q-011869 |
2 |
39.00 |
4060********1172 |
034706 |
02/10/12 |
| VALIENTINE, STEPHEN |
6Q-012746 |
2 |
39.00 |
5455********0311 |
546854 |
02/10/12 |
| VILLATTA, EDDY |
6Q-012829 |
2 |
39.00 |
5455********2782 |
546853 |
02/10/12 |
| WELL, LYNETTE |
6Q-012429 |
2 |
89.00 |
4867********4055 |
034706 |
02/10/12 |
| WILKINSON, HEIDI |
6Q-011641 |
2 |
34.50 |
4060********8460 |
034706 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
187.00 |
| 14 |
Visa |
833.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.50 |