Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, TAYLOR |
5Q-006461 |
4 |
59.00 |
4342********7233 |
651725 |
06/25/13 |
| BISBEE, RACHELLE |
5Q-002614 |
4 |
49.00 |
4342********8024 |
412495 |
06/25/13 |
| BRANNAN, MIKE |
5Q-825866841 |
4 |
59.00 |
5403********8795 |
061616 |
06/25/13 |
| CROUSE, KIM |
5Q-001346 |
4 |
60.95 |
4266********3122 |
08500B |
06/25/13 |
| DEE, LAURA |
5Q-148969018 |
4 |
59.00 |
5403********5587 |
061616 |
06/25/13 |
| DIAZ, JASMIN |
5Q-255977520 |
4 |
39.00 |
4833********0295 |
061607 |
06/25/13 |
| GUERRERO, JENNIFER |
5Q-341962451 |
4 |
64.90 |
4154********9397 |
015378 |
06/25/13 |
| HAGINS, MARIA |
5Q-113037799 |
4 |
59.00 |
4460********8205 |
609160 |
06/25/13 |
| KING, REBECCA |
5Q-005374 |
4 |
49.00 |
4342********8353 |
456787 |
06/25/13 |
| LEMAY, KAREN |
5Q-510627038 |
4 |
59.00 |
4342********0676 |
411597 |
06/25/13 |
| PEKSON, ERIKA |
5Q-52240993 |
4 |
59.00 |
4003********4859 |
001363 |
06/25/13 |
| SCUDERO, NIKKI |
5Q-004431 |
4 |
59.00 |
4761********4233 |
061625 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.00 |
| 10 |
Visa |
557.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.85 |