Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTA, BELLA |
6Q-012561 |
3 |
42.90 |
4060********9866 |
090907 |
11/15/12 |
| BOZZELL, RYNE |
6Q-759488880 |
3 |
46.20 |
4737********0170 |
832890 |
11/15/12 |
| DICK, DULCIE |
6Q-223911512 |
3 |
39.00 |
4011********9782 |
070929 |
11/15/12 |
| FRANCK, SONJA |
6Q-012643 |
3 |
5.00 |
4610********1686 |
090907 |
11/15/12 |
| GALLAGHER, DOUG |
6Q-012231 |
3 |
81.73 |
5455********1422 |
196165 |
11/15/12 |
| GILL, MARY |
6Q-012841 |
3 |
5.00 |
4060********7565 |
090907 |
11/15/12 |
| GRAY, DANELLE |
6Q-005447 |
3 |
93.01 |
4060********9275 |
090907 |
11/15/12 |
| HALE, KATRINA |
6Q-012718 |
3 |
99.00 |
4266********0980 |
07890B |
11/15/12 |
| HILLMAN, JERUSHA |
6Q-009591 |
3 |
49.00 |
6011********6456 |
01502R |
11/15/12 |
| IACOVCIUC, IRINA |
6Q-906123862 |
3 |
53.90 |
4060********3869 |
090907 |
11/15/12 |
| JASLOVE, JULIE |
6Q-792952728 |
3 |
89.00 |
4060********5217 |
090907 |
11/15/12 |
| LAURA, BRENDA |
6Q-003277 |
3 |
79.00 |
4271********9732 |
131083 |
11/15/12 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
41.95 |
5466********4532 |
00590Z |
11/15/12 |
| MURPHY, JARRED |
6Q-401401412 |
3 |
30.00 |
5455********8941 |
196164 |
11/15/12 |
| PILGRIM, JULIE |
6Q-685481401 |
3 |
71.19 |
5455********1164 |
196166 |
11/15/12 |
| RIVERA, DAVID |
6Q-468754476 |
3 |
42.90 |
5455********8240 |
194625 |
11/15/12 |
| RIVERO, JOSHUA |
6Q-754073851 |
3 |
40.00 |
4668********0607 |
070929 |
11/15/12 |
| SALAFIA, FRANCESCA |
6Q-011370 |
3 |
300.00 |
4060********5810 |
090907 |
11/15/12 |
| SIMPSON, ADRAIN |
6Q-457154629 |
3 |
42.90 |
4011********9997 |
070929 |
11/15/12 |
| STIERL, NAETTE |
6Q-483339377 |
3 |
5.00 |
4271********7729 |
130075 |
11/15/12 |
| STRINGER, CHRISTA |
6Q-012327 |
3 |
79.00 |
4427********6509 |
090907 |
11/15/12 |
| TRAMONTE, RYAN |
6Q-010884 |
3 |
47.20 |
4271********4741 |
130062 |
11/15/12 |
| VOICU, MARINA |
6Q-394877114 |
3 |
79.00 |
4060********0854 |
090907 |
11/15/12 |
| WILKINSON, HEIDI |
6Q-011641 |
3 |
36.23 |
4060********2371 |
090907 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
267.77 |
| 18 |
Visa |
1181.34 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1498.11 |