Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIAK, TANYA |
6Q-005692 |
2 |
52.38 |
4147********3495 |
03352C |
05/10/12 |
| DALTON, KRISTEN |
6Q-011182 |
2 |
89.00 |
4060********0169 |
020110 |
05/10/12 |
| DIRECTOR, KEITH |
6Q-011315 |
2 |
35.00 |
4867********0947 |
010110 |
05/10/12 |
| FACCHINETTI, CHRISTINA |
6Q-011517 |
2 |
109.00 |
5455********3903 |
520437 |
05/10/12 |
| GIBLON, MEGHAN |
6Q-012767 |
2 |
42.90 |
4467********1570 |
054041 |
05/10/12 |
| GOLDEN, PATRICIA |
6Q-002144 |
2 |
79.00 |
3715*******2006 |
128843 |
05/10/12 |
| GRAY, DANELLE |
6Q-005447 |
2 |
93.01 |
4060********8671 |
010110 |
05/10/12 |
| KEE, NATASHA |
6Q-012557 |
2 |
51.45 |
4867********6187 |
000110 |
05/10/12 |
| KENNEDY, JULIA |
6Q-412790200 |
2 |
79.00 |
4060********3862 |
010110 |
05/10/12 |
| MCCLARY, KELSEY |
6Q-012583 |
2 |
82.95 |
4271********0826 |
062094 |
05/10/12 |
| MITROVIC, KATARINA |
6Q-641036412 |
2 |
39.00 |
4271********4499 |
061059 |
05/10/12 |
| MOE, CORY |
6Q-007337 |
2 |
82.95 |
4060********5690 |
010110 |
05/10/12 |
| SHAYS, MARK |
6Q-012647 |
2 |
5.00 |
4668********6788 |
100111 |
05/10/12 |
| SIMMONS, JENNIFER |
6Q-009472 |
2 |
109.00 |
4351********5138 |
062106 |
05/10/12 |
| VALIENTINE, STEPHEN |
6Q-012746 |
2 |
40.95 |
5455********6707 |
520447 |
05/10/12 |
| WELLS, LYNETTE |
6Q-012429 |
2 |
93.45 |
4867********4055 |
010110 |
05/10/12 |
| WILKINSON, HEIDI |
6Q-011641 |
2 |
36.23 |
4060********8460 |
020110 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 2 |
MasterCard |
149.95 |
| 14 |
Visa |
891.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1120.27 |