Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, STEVEN |
6Q-981774366 |
4 |
79.00 |
4833********2918 |
031207 |
07/25/12 |
| BRENNAN, CAROLINE |
6Q-126755948 |
4 |
20.12 |
4217********9759 |
161522 |
07/25/12 |
| CAMPBELL, KRISTA |
6Q-012598 |
4 |
39.00 |
4060********8282 |
031207 |
07/25/12 |
| DANNER, BOBBY |
6Q-011365 |
4 |
39.00 |
5511********7315 |
261309 |
07/25/12 |
| DIRECTOR, KEITH |
6Q-011315 |
4 |
35.00 |
4060********4132 |
031207 |
07/25/12 |
| FRAEBIELE, BRANDI |
6Q-012533 |
4 |
20.12 |
4271********6333 |
121098 |
07/25/12 |
| GRUER, PAUL |
6Q-000875 |
4 |
42.90 |
4867********8506 |
031207 |
07/25/12 |
| JONES, ANNIE |
6Q-012532 |
4 |
40.95 |
4011********9221 |
071233 |
07/25/12 |
| LACOSTE, CORTANY |
6Q-012896 |
4 |
51.45 |
5466********9792 |
01524Z |
07/25/12 |
| MARLAIS, DAIN |
6Q-011816 |
4 |
39.00 |
3717*******1002 |
182440 |
07/25/12 |
| MCCLARY, ALEXANDA |
6Q-809843344 |
4 |
79.00 |
4271********8835 |
121085 |
07/25/12 |
| MCCLARY, SAMANTHA |
6Q-713364608 |
4 |
79.00 |
4271********8736 |
121083 |
07/25/12 |
| QUINLAN, SHEENA |
6Q-815388925 |
4 |
39.50 |
4833********2918 |
031207 |
07/25/12 |
| SHOLARS, JENNIFER |
6Q-961016266 |
4 |
59.25 |
5142********0449 |
DFFEBF |
07/25/12 |
| SONNIER, MICHELLE |
6Q-000325 |
4 |
49.00 |
5455********7708 |
210660 |
07/25/12 |
| STRAHAN, BRYNN |
6Q-009565 |
4 |
64.90 |
4060********6928 |
031207 |
07/25/12 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
51.45 |
4266********5528 |
07013B |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
198.70 |
| 12 |
Visa |
590.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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828.64 |