Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIAK, TANYA |
6Q-005692 |
2 |
49.00 |
4147********3495 |
03195C |
03/10/12 |
| DALTON, KRISTEN |
6Q-011182 |
2 |
89.00 |
4060********0169 |
093407 |
03/10/12 |
| DIRECTOR, KEITH |
6Q-011315 |
2 |
35.00 |
4867********0947 |
093407 |
03/10/12 |
| FACCHINETTI, CHRISTINA |
6Q-011517 |
2 |
109.00 |
5455********3903 |
148315 |
03/10/12 |
| FRANCK, SONJA |
6Q-012643 |
2 |
5.00 |
4610********1686 |
093407 |
03/10/12 |
| GIBLON, MEGHAN |
6Q-012767 |
2 |
39.00 |
4467********1570 |
018803 |
03/10/12 |
| GOLDEN, PATRICIA |
6Q-002144 |
2 |
79.00 |
3715*******2006 |
145434 |
03/10/12 |
| GRAY, DANELLE |
6Q-005447 |
2 |
89.00 |
4060********8671 |
093407 |
03/10/12 |
| KEE, NATASHA |
6Q-012557 |
2 |
49.00 |
4867********6187 |
093407 |
03/10/12 |
| MITROVIC, KATARINA |
6Q-641036412 |
2 |
39.00 |
4271********4499 |
088107 |
03/10/12 |
| MOE, CORY |
6Q-007337 |
2 |
79.00 |
4060********5690 |
093407 |
03/10/12 |
| SHAYS, MARK |
6Q-012647 |
2 |
51.45 |
4668********6788 |
073439 |
03/10/12 |
| SIMMONS, JENNIFER |
6Q-009472 |
2 |
109.00 |
4351********5138 |
088139 |
03/10/12 |
| VALIENTINE, STEPHEN |
6Q-012746 |
2 |
39.00 |
5455********0311 |
148317 |
03/10/12 |
| WELL, LYNETTE |
6Q-012429 |
2 |
89.00 |
4867********4055 |
093407 |
03/10/12 |
| WILKINSON, HEIDI |
6Q-011641 |
2 |
34.50 |
4060********8460 |
093407 |
03/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 2 |
MasterCard |
148.00 |
| 13 |
Visa |
756.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
983.95 |