Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIAK, TANYA |
6Q-005692 |
2 |
52.38 |
4147********3495 |
02487C |
07/10/12 |
| BARNETT, ASHLEY |
6Q-009006 |
2 |
22.37 |
4447********5840 |
010319 |
07/10/12 |
| DALTON, KRISTEN |
6Q-011182 |
2 |
89.00 |
4060********0169 |
054406 |
07/10/12 |
| DIRECTOR, KEITH |
6Q-011315 |
2 |
36.75 |
4867********0947 |
054406 |
07/10/12 |
| FACCHINETTI, CHRISTINA |
6Q-011517 |
2 |
109.00 |
5455********3903 |
609693 |
07/10/12 |
| GIBLON, MEGHAN |
6Q-012767 |
2 |
42.90 |
4467********1570 |
097101 |
07/10/12 |
| GUITREAU, GINGER |
6Q-012576 |
2 |
49.00 |
5480********9855 |
609694 |
07/10/12 |
| HAIR, GALEN |
6Q-917568340 |
2 |
79.00 |
3767*******2009 |
123710 |
07/10/12 |
| KEE, NATASHA |
6Q-012557 |
2 |
5.00 |
4867********6187 |
054406 |
07/10/12 |
| MITROVIC, KATARINA |
6Q-641036412 |
2 |
39.00 |
4271********4499 |
110080 |
07/10/12 |
| SHAYS, MARK |
6Q-012647 |
2 |
49.00 |
5455********7369 |
610847 |
07/10/12 |
| SIMMONS, JENNIFER |
6Q-009472 |
2 |
109.00 |
4351********5138 |
110088 |
07/10/12 |
| VULPE, OXANA |
6Q-123944044 |
2 |
89.00 |
4039********7171 |
000266 |
07/10/12 |
| WILKINSON, HEIDI |
6Q-011641 |
2 |
36.23 |
4060********8460 |
054406 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 3 |
MasterCard |
207.00 |
| 10 |
Visa |
521.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.63 |