Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, JOANI |
6Q-012645 |
3 |
20.12 |
5121********5350 |
01649B |
04/16/12 |
| FRANCK, SONJA |
6Q-012643 |
3 |
39.00 |
4610********1686 |
052109 |
04/16/12 |
| GALLAGHER, DOUG |
6Q-012231 |
3 |
77.54 |
5455********1422 |
091219 |
04/16/12 |
| GILL, MARY |
6Q-012841 |
3 |
51.45 |
4060********7565 |
042109 |
04/16/12 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
41.95 |
5466********9792 |
02514Z |
04/16/12 |
| MEAUX, TOBY |
6Q-012464 |
3 |
39.00 |
4060********2910 |
062109 |
04/16/12 |
| PENTON, WAYNE |
6Q-006660 |
3 |
40.00 |
4668********7834 |
092144 |
04/16/12 |
| RIVERO, JOSHUA |
6Q-754073851 |
3 |
40.00 |
4668********7834 |
092156 |
04/16/12 |
| STRINGER, CHRISTA |
6Q-012327 |
3 |
79.00 |
4427********6509 |
052109 |
04/16/12 |
| TRAMONTE, RYAN |
6Q-010884 |
3 |
47.20 |
4271********9472 |
052116 |
04/16/12 |
| TRAVER, ANDREW |
6Q-010933 |
3 |
89.00 |
5455********8999 |
091094 |
04/16/12 |
| UMBDENSTOCK, JESSICA |
6Q-012436 |
3 |
69.00 |
4313********7455 |
02515C |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
228.61 |
| 8 |
Visa |
404.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.26 |