Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, TAYLOR |
5Q-006461 |
4 |
59.00 |
4342********7233 |
106476 |
04/25/13 |
| BISBEE, RACHELLE |
5Q-002614 |
4 |
49.00 |
4342********8024 |
295182 |
04/25/13 |
| BRANNAN, MIKE |
5Q-825866841 |
4 |
59.00 |
5403********8795 |
060506 |
04/25/13 |
| CROUSE, KIM |
5Q-001346 |
4 |
1.95 |
4266********3122 |
05192B |
04/25/13 |
| DEE, LAURA |
5Q-148969018 |
4 |
59.00 |
5403********5587 |
060506 |
04/25/13 |
| HAGINS, MARIA |
5Q-113037799 |
4 |
59.00 |
4460********8205 |
295645 |
04/25/13 |
| KING, REBECCA |
5Q-005374 |
4 |
49.00 |
4342********8353 |
336235 |
04/25/13 |
| LEMAY, COURTNEY |
5Q-277007628 |
4 |
59.00 |
4411********9036 |
060507 |
04/25/13 |
| LEMAY, KAREN |
5Q-510627038 |
4 |
59.00 |
4342********0676 |
295183 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.00 |
| 7 |
Visa |
335.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.95 |