Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, JOANI |
6Q-012645 |
3 |
22.13 |
5121********5350 |
01551B |
02/15/12 |
| GALLAGHER, DOUG |
6Q-012231 |
3 |
76.85 |
5455********1422 |
457365 |
02/15/12 |
| GILL, MARY |
6Q-012841 |
3 |
5.00 |
4060********7565 |
062306 |
02/15/12 |
| HILLMAN, JERUSHA |
6Q-009591 |
3 |
79.00 |
5455********6122 |
830608 |
02/15/12 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
39.95 |
5466********9792 |
02534Z |
02/15/12 |
| MEAUX, TOBY |
6Q-012464 |
3 |
39.00 |
4060********2910 |
062306 |
02/15/12 |
| NORMAN, TYLER |
6Q-012884 |
3 |
49.00 |
5455********3697 |
457366 |
02/15/12 |
| SONNIER, MICHELLE |
6Q-000325 |
3 |
49.00 |
5455********9390 |
830609 |
02/15/12 |
| STRINGER, CHRISTA |
6Q-012327 |
3 |
79.00 |
4427********6509 |
062306 |
02/15/12 |
| TRAMONTE, RYAN |
6Q-010884 |
3 |
44.95 |
4271********9472 |
130128 |
02/15/12 |
| UMBDENSTOCK, JESSICA |
6Q-012436 |
3 |
69.00 |
4313********7455 |
02536C |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
315.93 |
| 5 |
Visa |
236.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.88 |