Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, STEVEN |
6Q-981774366 |
4 |
79.00 |
4833********2918 |
031906 |
11/26/12 |
| BRENNAN, CAROLINE |
6Q-126755948 |
4 |
20.90 |
4217********9759 |
171895 |
11/26/12 |
| BUITRAGO, ERICA |
6Q-691311671 |
4 |
20.12 |
4060********2067 |
031906 |
11/26/12 |
| CAMPBELL, KRISTA |
6Q-012598 |
4 |
39.00 |
4060********9071 |
031906 |
11/26/12 |
| DANNER, BOBBY |
6Q-011365 |
4 |
39.00 |
5511********7315 |
283170 |
11/26/12 |
| DIRECTOR, KEITH |
6Q-011315 |
4 |
36.75 |
4867********0947 |
031906 |
11/26/12 |
| GALATI, RYAN |
6Q-012755 |
4 |
39.00 |
4867********2404 |
031906 |
11/26/12 |
| GRUER, PAUL |
6Q-000875 |
4 |
42.90 |
4867********8506 |
031906 |
11/26/12 |
| JONES, ANNIE |
6Q-012532 |
4 |
40.95 |
4011********6733 |
061913 |
11/26/12 |
| LACOSTE, CORTANY |
6Q-012896 |
4 |
51.45 |
5466********4532 |
01595Z |
11/26/12 |
| MARLAIS, DAINE |
6Q-011816 |
4 |
39.00 |
3717*******1002 |
141683 |
11/26/12 |
| MONGOLD, SABLE |
6Q-011921 |
4 |
122.57 |
4427********1487 |
031906 |
11/26/12 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
152.15 |
4060********2343 |
031906 |
11/26/12 |
| PILCHER, JASON |
6Q-012792 |
4 |
61.95 |
4270********7745 |
026158 |
11/26/12 |
| SHOLARS, JENNIFER |
6Q-961016266 |
4 |
75.68 |
5142********5928 |
01080A |
11/26/12 |
| SONNIER, MICHELLE |
6Q-000325 |
4 |
49.00 |
5455********7708 |
015962 |
11/26/12 |
| STRAHAN, BRYNN |
6Q-009565 |
4 |
59.00 |
4271********2628 |
039129 |
11/26/12 |
| VINCENT, JAMIE |
6Q-009844 |
4 |
49.00 |
4736********8002 |
031906 |
11/26/12 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
51.45 |
4266********5528 |
07406B |
11/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
215.13 |
| 14 |
Visa |
814.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1068.87 |