Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, STEVEN |
6Q-981774366 |
4 |
79.00 |
4833********2918 |
045421 |
09/25/12 |
| BRENNAN, CAROLINE |
6Q-126755948 |
4 |
20.12 |
4217********9759 |
175348 |
09/25/12 |
| BUITRAGO, ERICA |
6Q-691311671 |
4 |
20.12 |
4060********2067 |
045421 |
09/25/12 |
| CAMPBELL, KRISTA |
6Q-012598 |
4 |
98.00 |
4060********9071 |
045421 |
09/25/12 |
| DANNER, BOBBY |
6Q-011365 |
4 |
39.00 |
5511********7315 |
262087 |
09/25/12 |
| DIRECTOR, KEITH |
6Q-011315 |
4 |
36.75 |
4060********4132 |
045421 |
09/25/12 |
| GROSS, GAB |
6Q-006350 |
4 |
27.50 |
4060********2302 |
045421 |
09/25/12 |
| GRUER, PAUL |
6Q-000875 |
4 |
42.90 |
4867********8506 |
045421 |
09/25/12 |
| JONES, ANNIE |
6Q-012532 |
4 |
40.95 |
4011********6733 |
215444 |
09/25/12 |
| LACOSTE, CORTANY |
6Q-012896 |
4 |
51.45 |
5466********4532 |
05541Z |
09/25/12 |
| MCCLARY, ALEXANDA |
6Q-809843344 |
4 |
79.00 |
4271********8835 |
075149 |
09/25/12 |
| MONGUOLD, SABLE |
6Q-011921 |
4 |
103.95 |
4427********1487 |
045421 |
09/25/12 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
89.00 |
4060********6059 |
045421 |
09/25/12 |
| PILCHER, JASON |
6Q-012792 |
4 |
61.95 |
4270********7745 |
02526B |
09/25/12 |
| QUINLAN, SHEENA |
6Q-815388925 |
4 |
39.50 |
4833********2918 |
055421 |
09/25/12 |
| SHOLARS, JENNIFER |
6Q-961016266 |
4 |
80.21 |
5142********0449 |
D14B78 |
09/25/12 |
| STRAHAN, BRYNN |
6Q-009565 |
4 |
64.90 |
4060********6254 |
045421 |
09/25/12 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
51.45 |
4266********5528 |
03370B |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
170.66 |
| 15 |
Visa |
855.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.75 |