Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, STEVEN |
6Q-981774366 |
4 |
79.00 |
4833********2918 |
075807 |
05/25/12 |
| BRENNAN, CAROLINE |
6Q-126755948 |
4 |
37.40 |
4217********9759 |
155385 |
05/25/12 |
| BUITRAGO, ERICA |
6Q-691311671 |
4 |
20.12 |
4060********1192 |
045807 |
05/25/12 |
| CAMPBELL, KRISTA |
6Q-012598 |
4 |
5.00 |
4060********8282 |
055807 |
05/25/12 |
| DANNER, BOBBY |
6Q-011365 |
4 |
39.00 |
5511********7315 |
809547 |
05/25/12 |
| FRAEBIELE, BRANDI |
6Q-012533 |
4 |
21.51 |
4271********6333 |
129136 |
05/25/12 |
| GROSS, GAB |
6Q-006350 |
4 |
27.50 |
4427********1487 |
045807 |
05/25/12 |
| JONES, ANNIE |
6Q-012532 |
4 |
40.95 |
4011********9221 |
075844 |
05/25/12 |
| LACOSTE, CORTANY |
6Q-012896 |
4 |
51.45 |
5466********9792 |
05585Z |
05/25/12 |
| MARLAIS, DAIN |
6Q-011816 |
4 |
39.00 |
3717*******1002 |
172175 |
05/25/12 |
| MONGUOLD, SABLE |
6Q-011921 |
4 |
103.95 |
4427********1487 |
055807 |
05/25/12 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
93.01 |
4060********2687 |
065807 |
05/25/12 |
| PETERSON, ANGELE |
6Q-011003 |
4 |
50.00 |
4867********1809 |
065807 |
05/25/12 |
| PILCHER, JASON |
6Q-012792 |
4 |
61.95 |
4270********4015 |
02514B |
05/25/12 |
| QUINLAN, SHEENA |
6Q-815388925 |
4 |
39.50 |
4833********2918 |
065807 |
05/25/12 |
| SCOTT, ANGELA |
6Q-011123 |
4 |
10.00 |
4039********0108 |
000247 |
05/25/12 |
| SHOLARS, JENNIFER |
6Q-961016266 |
4 |
83.87 |
5142********0449 |
27132D |
05/25/12 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
49.00 |
4266********5528 |
05408B |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
174.32 |
| 14 |
Visa |
638.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.21 |