Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, STEVEN |
6Q-981774366 |
4 |
79.00 |
4833********2918 |
075706 |
10/25/12 |
| BRENNAN, CAROLINE |
6Q-126755948 |
4 |
20.90 |
4217********9759 |
155470 |
10/25/12 |
| BUITRAGO, ERICA |
6Q-691311671 |
4 |
20.12 |
4060********2067 |
075706 |
10/25/12 |
| CAMPBELL, KRISTA |
6Q-012598 |
4 |
39.00 |
4060********9071 |
075706 |
10/25/12 |
| DANNER, BOBBY |
6Q-011365 |
4 |
39.00 |
5511********7315 |
253209 |
10/25/12 |
| DIRECTOR, KEITH |
6Q-011315 |
4 |
36.75 |
4060********4132 |
075706 |
10/25/12 |
| GALATI, RYAN |
6Q-012755 |
4 |
39.00 |
4867********2404 |
075706 |
10/25/12 |
| GROSS, GAB |
6Q-006350 |
4 |
27.50 |
4060********2302 |
075706 |
10/25/12 |
| GRUER, PAUL |
6Q-000875 |
4 |
42.90 |
4867********8506 |
085706 |
10/25/12 |
| JONES, ANNIE |
6Q-012532 |
4 |
40.95 |
4011********6733 |
065707 |
10/25/12 |
| LACOSTE, CORTANY |
6Q-012896 |
4 |
51.45 |
5466********4532 |
05576Z |
10/25/12 |
| MARLAIS, DAINE |
6Q-011816 |
4 |
39.00 |
3717*******1002 |
122848 |
10/25/12 |
| MCCLARY, ALEXANDA |
6Q-809843344 |
4 |
79.00 |
4271********8835 |
085058 |
10/25/12 |
| PILCHER, JASON |
6Q-012792 |
4 |
59.00 |
4270********7745 |
025466 |
10/25/12 |
| QUINLAN, SHEENA |
6Q-815388925 |
4 |
39.50 |
4833********2918 |
075706 |
10/25/12 |
| SONNIER, MICHELLE |
6Q-000325 |
4 |
49.00 |
5455********7708 |
771295 |
10/25/12 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
51.45 |
4266********5528 |
01241B |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
139.45 |
| 13 |
Visa |
575.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
753.52 |