Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIAK, TANYA |
6Q-005692 |
2 |
52.38 |
4147********3495 |
07601C |
06/11/12 |
| DALTON, KRISTEN |
6Q-011182 |
2 |
89.00 |
4060********0169 |
002906 |
06/11/12 |
| DIRECTOR, KEITH |
6Q-011315 |
2 |
35.00 |
4867********0947 |
092906 |
06/11/12 |
| FACCHINETTI, CHRISTINA |
6Q-011517 |
2 |
109.00 |
5455********3903 |
016242 |
06/11/12 |
| GIBLON, MEGHAN |
6Q-012767 |
2 |
42.90 |
4467********1570 |
038322 |
06/11/12 |
| GOLDEN, PATRICIA |
6Q-002144 |
2 |
79.00 |
3715*******2006 |
107144 |
06/11/12 |
| GRAY, DANELLE |
6Q-005447 |
2 |
89.00 |
4060********8671 |
092906 |
06/11/12 |
| GUITREAU, GINGER |
6Q-012576 |
2 |
53.90 |
5480********9855 |
016240 |
06/11/12 |
| KEE, NATASHA |
6Q-012557 |
2 |
51.45 |
4867********6187 |
002906 |
06/11/12 |
| MITROVIC, KATARINA |
6Q-641036412 |
2 |
40.52 |
4271********4499 |
099038 |
06/11/12 |
| SIMMONS, JENNIFER |
6Q-009472 |
2 |
109.00 |
4351********5138 |
099042 |
06/11/12 |
| SMITH, JESSICA |
6Q-845455566 |
2 |
89.00 |
4060********0911 |
092906 |
06/11/12 |
| VALIENTINE, STEPHEN |
6Q-012746 |
2 |
40.95 |
5455********6707 |
015887 |
06/11/12 |
| WILKINSON, HEIDI |
6Q-011641 |
2 |
34.50 |
4060********8460 |
092906 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 3 |
MasterCard |
203.85 |
| 10 |
Visa |
632.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
915.60 |