Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, JOANI |
6Q-012645 |
3 |
20.90 |
5121********5350 |
01583B |
05/15/12 |
| FRANCK, SONJA |
6Q-012643 |
3 |
42.90 |
4610********1686 |
005206 |
05/15/12 |
| GALLAGHER, DOUG |
6Q-012231 |
3 |
77.54 |
5455********1422 |
483171 |
05/15/12 |
| GILL, MARY |
6Q-012841 |
3 |
51.45 |
4060********7565 |
005206 |
05/15/12 |
| GOMBASH, ERICA |
6Q-009447 |
3 |
79.00 |
4060********6059 |
005206 |
05/15/12 |
| HILLMAN, JERUSHA |
6Q-009591 |
3 |
49.00 |
6011********6456 |
01507R |
05/15/12 |
| MCDERMOTT, CASSANDRA |
6Q-115745236 |
3 |
53.90 |
4104********1888 |
405661 |
05/15/12 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
41.95 |
5466********9792 |
05526Z |
05/15/12 |
| PENTON, WAYNE |
6Q-006660 |
3 |
40.00 |
4668********7834 |
065210 |
05/15/12 |
| RIVERO, JOSHUA |
6Q-754073851 |
3 |
40.00 |
4668********7834 |
065211 |
05/15/12 |
| STIERL, NAETTE |
6Q-483339377 |
3 |
79.50 |
4271********7729 |
068035 |
05/15/12 |
| STRINGER, CHRISTA |
6Q-012327 |
3 |
79.00 |
4427********6509 |
005206 |
05/15/12 |
| TRAVER, ANDREW |
6Q-010933 |
3 |
89.00 |
5455********8999 |
483172 |
05/15/12 |
| UMBDENSTOCK, JESSICA |
6Q-012436 |
3 |
69.00 |
4313********7455 |
05526C |
05/15/12 |
| VECCHIO, NICOLE |
6Q-939019656 |
3 |
98.00 |
5581********7211 |
338474 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
327.39 |
| 9 |
Visa |
534.75 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.14 |