Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIAK, TANYA |
6Q-005692 |
2 |
49.00 |
4147********3495 |
00375C |
04/10/12 |
| DALTON, KRISTEN |
6Q-011182 |
2 |
89.00 |
4060********0169 |
024007 |
04/10/12 |
| DIRECTOR, KEITH |
6Q-011315 |
2 |
35.00 |
4867********0947 |
034707 |
04/10/12 |
| FACCHINETTI, CHRISTINA |
6Q-011517 |
2 |
109.00 |
5455********3903 |
763919 |
04/10/12 |
| GIBLON, MEGHAN |
6Q-012767 |
2 |
39.00 |
4467********1570 |
038264 |
04/10/12 |
| GOLDEN, PATRICIA |
6Q-002144 |
2 |
79.00 |
3715*******2006 |
108563 |
04/10/12 |
| GRAY, DANELLE |
6Q-005447 |
2 |
89.00 |
4060********8671 |
044707 |
04/10/12 |
| KEE, NATASHA |
6Q-012557 |
2 |
49.00 |
4867********6187 |
024007 |
04/10/12 |
| KENNEDY, JULIA |
6Q-412790200 |
2 |
79.00 |
4060********3862 |
024007 |
04/10/12 |
| MITROVIC, KATARINA |
6Q-641036412 |
2 |
39.00 |
4271********4499 |
064059 |
04/10/12 |
| MOE, CORY |
6Q-007337 |
2 |
79.00 |
4060********5690 |
044707 |
04/10/12 |
| SHAYS, MARK |
6Q-012647 |
2 |
49.00 |
4668********6788 |
074012 |
04/10/12 |
| SIMMONS, JENNIFER |
6Q-009472 |
2 |
109.00 |
4351********5138 |
087080 |
04/10/12 |
| WELL, LYNETTE |
6Q-012429 |
2 |
89.00 |
4867********4055 |
024707 |
04/10/12 |
| WILKINSON, HEIDI |
6Q-011641 |
2 |
36.23 |
4060********8460 |
054707 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
109.00 |
| 13 |
Visa |
830.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1018.23 |