Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, JOANI |
6Q-012645 |
3 |
20.90 |
5121********5350 |
01777B |
09/17/12 |
| BOZZELL, RYNE |
6Q-759488880 |
3 |
46.20 |
4737********0170 |
522050 |
09/17/12 |
| DICK, DULCIE |
6Q-223911512 |
3 |
4.98 |
4011********9782 |
065544 |
09/17/12 |
| FRANCK, SONJA |
6Q-012643 |
3 |
42.90 |
4610********1686 |
045506 |
09/17/12 |
| GALLAGHER, DOUG |
6Q-012231 |
3 |
77.54 |
5455********1422 |
022428 |
09/17/12 |
| GILL, MARY |
6Q-012841 |
3 |
5.00 |
4060********7565 |
045506 |
09/17/12 |
| GRAY, DANELLE |
6Q-005447 |
3 |
93.01 |
4060********9275 |
045506 |
09/17/12 |
| HILLMAN, JERUSHA |
6Q-009591 |
3 |
49.00 |
6011********6456 |
01714R |
09/17/12 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
41.95 |
5466********4532 |
05557Z |
09/17/12 |
| MEAUX, TOBY |
6Q-012464 |
3 |
1.95 |
4060********2832 |
045506 |
09/17/12 |
| PENTON, WAYNE |
6Q-006660 |
3 |
40.00 |
4668********7834 |
065544 |
09/17/12 |
| RIVERO, JOSHUA |
6Q-754073851 |
3 |
40.00 |
4668********7834 |
065544 |
09/17/12 |
| STIERL, NAETTE |
6Q-483339377 |
3 |
5.00 |
4271********7729 |
070069 |
09/17/12 |
| STRINGER, CHRISTA |
6Q-012327 |
3 |
79.00 |
4427********6509 |
045506 |
09/17/12 |
| TRAMONTE, RYAN |
6Q-010884 |
3 |
44.95 |
4271********4741 |
068158 |
09/17/12 |
| TRAVER, ANDREW |
6Q-010933 |
3 |
89.00 |
5455********8999 |
020660 |
09/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
229.39 |
| 11 |
Visa |
402.99 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.38 |