Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKOUT, KADIE |
5Q-762198318 |
3 |
49.00 |
4342********9848 |
478618 |
07/15/13 |
| DEHERRERA, DALINA |
5Q-526462098 |
3 |
59.00 |
4815********3765 |
144683 |
07/15/13 |
| FINLAY, MYCHELLE |
5Q-750645343 |
3 |
59.00 |
4347********7243 |
084706 |
07/15/13 |
| GRADY, HEATHER |
5Q-006386 |
3 |
49.00 |
4342********8076 |
145491 |
07/15/13 |
| HULLEMAN, BRITTNEY |
5Q-815066895 |
3 |
49.00 |
4264********0375 |
045755 |
07/15/13 |
| MARTINEZ, RACHELLE |
5Q-006116 |
3 |
59.00 |
4366********7504 |
023061 |
07/15/13 |
| MILLER, JAMES DR. |
5Q-000853 |
3 |
9.80 |
4802********2917 |
003069 |
07/15/13 |
| PHIPPS, ROSALYN |
5Q-174502892 |
3 |
39.00 |
4475********9316 |
052919 |
07/15/13 |
| RIDGE, HALEY |
5Q-596815760 |
3 |
59.00 |
5424********2325 |
39661P |
07/15/13 |
| ROBINSON, ANGELA |
5Q-478616252 |
3 |
59.00 |
4282********5785 |
084706 |
07/15/13 |
| RUSSELL, ERIN |
5Q-001735 |
3 |
66.11 |
5403********8414 |
054747 |
07/15/13 |
| SHOUGH, MOLLIE |
5Q-388146968 |
3 |
59.00 |
4282********5190 |
074706 |
07/15/13 |
| STEVENSON, TERRIE |
5Q-005029 |
3 |
59.00 |
4217********4346 |
134989 |
07/15/13 |
| URIBE, LISA |
5Q-739191644 |
3 |
59.00 |
4427********9061 |
208691 |
07/15/13 |
| VILLEGAS, IRIS |
5Q-758348296 |
3 |
59.00 |
3717*******3000 |
107870 |
07/15/13 |
| WHITE, SARAH |
5Q-005701 |
3 |
59.00 |
4154********5220 |
013669 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
125.11 |
| 13 |
Visa |
667.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
851.91 |