Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, JOANI |
6Q-012645 |
3 |
20.90 |
5121********5350 |
01522B |
03/15/12 |
| GALLAGHER, DOUG |
6Q-012231 |
3 |
77.54 |
5455********1422 |
550192 |
03/15/12 |
| GILL, MARY |
6Q-012841 |
3 |
51.45 |
4060********7565 |
052306 |
03/15/12 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
39.95 |
5466********9792 |
02536Z |
03/15/12 |
| MEAUX, TOBY |
6Q-012464 |
3 |
39.00 |
4060********2910 |
062306 |
03/15/12 |
| STRINGER, CHRISTA |
6Q-012327 |
3 |
79.00 |
4427********6509 |
062306 |
03/15/12 |
| TRAMONTE, RYAN |
6Q-010884 |
3 |
44.95 |
4271********9472 |
121127 |
03/15/12 |
| TRAVER, ANDREW |
6Q-010933 |
3 |
89.00 |
5455********8999 |
550193 |
03/15/12 |
| UMBDENSTOCK, JESSICA |
6Q-012436 |
3 |
69.00 |
4313********7455 |
02537C |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
227.39 |
| 5 |
Visa |
283.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.79 |