Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BRITTNEY |
6Q-701625964 |
2 |
53.90 |
6011********9135 |
01057R |
09/10/12 |
| BABIAK, TANYA |
6Q-005692 |
2 |
52.38 |
4147********3495 |
06730C |
09/10/12 |
| DALTON, KRISTEN |
6Q-011182 |
2 |
89.00 |
4060********0169 |
073506 |
09/10/12 |
| DONZE, DAVID |
6Q-002483 |
2 |
5.00 |
5455********1894 |
017898 |
09/10/12 |
| FACCHINETTI, CHRISTINA |
6Q-011517 |
2 |
109.00 |
5455********3903 |
017413 |
09/10/12 |
| GIBLON, MEGHAN |
6Q-012767 |
2 |
42.90 |
4467********1570 |
048824 |
09/10/12 |
| GUITREAU, GINGER |
6Q-012576 |
2 |
49.00 |
5480********9855 |
017411 |
09/10/12 |
| HAIR, GALEN |
6Q-917568340 |
2 |
79.00 |
3767*******2009 |
148014 |
09/10/12 |
| KEARNEY, LIBBY |
6Q-381571274 |
2 |
5.00 |
5455********6326 |
017409 |
09/10/12 |
| KEE, NATASHA |
6Q-012557 |
2 |
5.00 |
4867********6187 |
073506 |
09/10/12 |
| MADDOUX, BILL |
6Q-69699679 |
2 |
39.00 |
4060********5083 |
073506 |
09/10/12 |
| MCCLARY, KELSEY |
6Q-012583 |
2 |
82.95 |
4271********6215 |
066071 |
09/10/12 |
| MITROVIC, KATARINA |
6Q-641036412 |
2 |
39.00 |
4271********4499 |
066061 |
09/10/12 |
| PHILLIPS, ALEX |
6Q-701257285 |
2 |
218.00 |
4011********8314 |
063557 |
09/10/12 |
| SHAYS, MARK |
6Q-012647 |
2 |
5.00 |
5455********7369 |
017900 |
09/10/12 |
| SIMMONS, JENNIFER |
6Q-009472 |
2 |
109.00 |
4351********5138 |
066051 |
09/10/12 |
| VALIENTINE, STEPHEN |
6Q-012746 |
2 |
40.95 |
5455********6699 |
017897 |
09/10/12 |
| VULPE, OXANA |
6Q-123944044 |
2 |
89.00 |
4039********7171 |
000328 |
09/10/12 |
| WILKINSON, HEIDI |
6Q-011641 |
2 |
36.23 |
4060********2371 |
073506 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 6 |
MasterCard |
213.95 |
| 11 |
Visa |
802.46 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1149.31 |