Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORERO, MICHAEL |
6Q-916722900 |
3 |
69.00 |
4060********5747 |
093206 |
07/16/12 |
| FRANCK, SONJA |
6Q-012643 |
3 |
42.90 |
4610********1686 |
093206 |
07/16/12 |
| GALLAGHER, DOUG |
6Q-012231 |
3 |
77.54 |
5455********1422 |
019539 |
07/16/12 |
| GILL, MARY |
6Q-012841 |
3 |
49.00 |
4060********7565 |
083206 |
07/16/12 |
| GOMBASH, ERICA |
6Q-009447 |
3 |
79.00 |
4060********5901 |
093206 |
07/16/12 |
| GRAY, DANELLE |
6Q-005447 |
3 |
202.01 |
4060********9275 |
093206 |
07/16/12 |
| HILLMAN, JERUSHA |
6Q-009591 |
3 |
49.00 |
6011********6456 |
01676R |
07/16/12 |
| MCDERMOTT, CASSANDRA |
6Q-115745236 |
3 |
20.00 |
4104********1888 |
397334 |
07/16/12 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
41.95 |
5466********9792 |
03525Z |
07/16/12 |
| MEAUX, TOBY |
6Q-012464 |
3 |
40.95 |
4060********2832 |
093206 |
07/16/12 |
| PENTON, WAYNE |
6Q-006660 |
3 |
40.00 |
4668********7834 |
063209 |
07/16/12 |
| RIVERO, JOSHUA |
6Q-754073851 |
3 |
40.00 |
4668********7834 |
063209 |
07/16/12 |
| STIERL, NAETTE |
6Q-483339377 |
3 |
59.50 |
4271********7729 |
081041 |
07/16/12 |
| STRINGER, CHRISTA |
6Q-012327 |
3 |
79.00 |
4427********6509 |
083206 |
07/16/12 |
| TRAMONTE, RYAN |
6Q-010884 |
3 |
13.30 |
4271********4741 |
082057 |
07/16/12 |
| TRAVER, ANDREW |
6Q-010933 |
3 |
89.00 |
5455********8999 |
015160 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
208.49 |
| 12 |
Visa |
734.66 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
992.15 |