Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, CAROLINE |
6Q-126755948 |
4 |
22.00 |
4217********9759 |
183131 |
12/25/12 |
| BUITRAGO, ERICA |
6Q-691311671 |
4 |
20.12 |
4060********2067 |
053308 |
12/25/12 |
| DANNER, BOBBY |
6Q-011365 |
4 |
39.00 |
5511********7315 |
264163 |
12/25/12 |
| DIRECTOR, KEITH |
6Q-011315 |
4 |
36.75 |
4867********0947 |
053308 |
12/25/12 |
| GALATI, RYAN |
6Q-012755 |
4 |
39.00 |
4867********2404 |
053308 |
12/25/12 |
| GRUER, PAUL |
6Q-000875 |
4 |
39.00 |
4867********8506 |
053308 |
12/25/12 |
| JONES, ANNIE |
6Q-012532 |
4 |
40.95 |
4011********6733 |
083355 |
12/25/12 |
| MARLAIS, DAINE |
6Q-011816 |
4 |
39.00 |
3717*******1002 |
133581 |
12/25/12 |
| MONGOLD, SABLE |
6Q-011921 |
4 |
103.95 |
4427********1487 |
053308 |
12/25/12 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
89.00 |
4060********2343 |
053308 |
12/25/12 |
| PILCHER, JASON |
6Q-012792 |
4 |
61.95 |
4270********7745 |
025980 |
12/25/12 |
| SHOLARS, JENNIFER |
6Q-961016266 |
4 |
73.16 |
5142********5928 |
E9047C |
12/25/12 |
| SONNIER, MICHELLE |
6Q-000325 |
4 |
49.00 |
5455********7708 |
648766 |
12/25/12 |
| STRAHAN, BRYNN |
6Q-009565 |
4 |
64.90 |
4271********2628 |
122084 |
12/25/12 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
5.00 |
4266********5528 |
00688B |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
161.16 |
| 11 |
Visa |
522.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.78 |