Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, STEVEN |
6Q-981774366 |
4 |
79.00 |
4833********2918 |
055406 |
08/27/12 |
| BRENNAN, CAROLINE |
6Q-126755948 |
4 |
20.90 |
4217********9759 |
125542 |
08/27/12 |
| BUITRAGO, ERICA |
6Q-691311671 |
4 |
40.12 |
4060********2067 |
055406 |
08/27/12 |
| DANNER, BOBBY |
6Q-011365 |
4 |
39.00 |
5511********7315 |
224423 |
08/27/12 |
| DIRECTOR, KEITH |
6Q-011315 |
4 |
9.03 |
4060********4132 |
055406 |
08/27/12 |
| GROSS, GAB |
6Q-006350 |
4 |
45.00 |
4427********1487 |
055406 |
08/27/12 |
| GRUER, PAUL |
6Q-000875 |
4 |
42.90 |
4867********8506 |
055406 |
08/27/12 |
| LACOSTE, CORTANY |
6Q-012896 |
4 |
51.45 |
5466********4532 |
05543Z |
08/27/12 |
| MARLAIS, DAIN |
6Q-011816 |
4 |
39.00 |
3717*******1002 |
194953 |
08/27/12 |
| MCCLARY, SAMANTHA |
6Q-713364608 |
4 |
79.00 |
4271********8736 |
047113 |
08/27/12 |
| MONGUOLD, SABLE |
6Q-011921 |
4 |
123.95 |
4427********1487 |
055406 |
08/27/12 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
30.00 |
4060********6059 |
055406 |
08/27/12 |
| PILCHER, JASON |
6Q-012792 |
4 |
59.00 |
4270********7745 |
02746B |
08/27/12 |
| QUINLAN, SHEENA |
6Q-815388925 |
4 |
39.50 |
4833********2918 |
055406 |
08/27/12 |
| SONNIER, MICHELLE |
6Q-000325 |
4 |
49.00 |
5455********7708 |
020635 |
08/27/12 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
51.45 |
4266********5528 |
02174B |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
139.45 |
| 12 |
Visa |
619.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
798.30 |