Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, JOANI |
6Q-012645 |
3 |
20.12 |
5121********5350 |
01575B |
10/15/12 |
| BLACKWELL, SHEA |
6Q-570406549 |
3 |
119.00 |
4888********1744 |
045432 |
10/15/12 |
| BOZZELL, RYNE |
6Q-759488880 |
3 |
46.20 |
4737********0170 |
302748 |
10/15/12 |
| DICK, DULCIE |
6Q-223911512 |
3 |
5.00 |
4011********9782 |
064449 |
10/15/12 |
| FRANCK, SONJA |
6Q-012643 |
3 |
5.00 |
4610********1686 |
094406 |
10/15/12 |
| GALLAGHER, DOUG |
6Q-012231 |
3 |
77.54 |
5455********1422 |
022953 |
10/15/12 |
| GILL, MARY |
6Q-012841 |
3 |
5.00 |
4060********7565 |
094406 |
10/15/12 |
| HILLMAN, JERUSHA |
6Q-009591 |
3 |
49.00 |
6011********6456 |
01553R |
10/15/12 |
| IACOVCIUC, IRINA |
6Q-906123862 |
3 |
53.90 |
4060********3869 |
004406 |
10/15/12 |
| JASLOVE, JULIE |
6Q-792952728 |
3 |
89.00 |
4060********5217 |
004406 |
10/15/12 |
| LAURA, BRENDA |
6Q-003277 |
3 |
79.00 |
4271********9732 |
147129 |
10/15/12 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
41.95 |
5466********4532 |
04546Z |
10/15/12 |
| MURPHY, JARRED |
6Q-401401412 |
3 |
30.00 |
5455********8941 |
019614 |
10/15/12 |
| RIVERO, JOSHUA |
6Q-754073851 |
3 |
40.00 |
4668********0607 |
064449 |
10/15/12 |
| STIERL, NAETTE |
6Q-483339377 |
3 |
5.00 |
4271********7729 |
147119 |
10/15/12 |
| STRINGER, CHRISTA |
6Q-012327 |
3 |
79.00 |
4427********6509 |
094406 |
10/15/12 |
| TRAMONTE, RYAN |
6Q-010884 |
3 |
44.95 |
4271********4741 |
147124 |
10/15/12 |
| TRAVER, ANDREW |
6Q-010933 |
3 |
89.00 |
5455********8999 |
022954 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
258.61 |
| 12 |
Visa |
571.05 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
878.66 |