Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, TAYLOR |
5Q-006461 |
4 |
59.00 |
4342********7233 |
233083 |
07/25/13 |
| BISBEE, RACHELLE |
5Q-002614 |
4 |
49.00 |
4342********8024 |
276235 |
07/25/13 |
| CROUSE, KIM |
5Q-001346 |
4 |
59.00 |
4266********3122 |
03264B |
07/25/13 |
| DEE, LAURA |
5Q-148969018 |
4 |
59.00 |
5403********5587 |
071108 |
07/25/13 |
| DIAZ, JASMIN |
5Q-255977520 |
4 |
39.00 |
4833********0295 |
081108 |
07/25/13 |
| GUERRERO, JENNIFER |
5Q-341962451 |
4 |
64.90 |
4154********9397 |
018669 |
07/25/13 |
| HAGINS, MARIA |
5Q-113037799 |
4 |
59.00 |
4460********8205 |
875000 |
07/25/13 |
| KING, REBECCA |
5Q-005374 |
4 |
49.00 |
4342********8353 |
170629 |
07/25/13 |
| LEMAY, COURTNEY |
5Q-277007628 |
4 |
59.00 |
4411********2199 |
081108 |
07/25/13 |
| LEMAY, KAREN |
5Q-510627038 |
4 |
59.00 |
4342********0676 |
360128 |
07/25/13 |
| MCWHORTER, SUZANNE |
5Q-645224109 |
4 |
59.00 |
4366********7355 |
008209 |
07/25/13 |
| PEKSON, ERIKA |
5Q-52240993 |
4 |
59.00 |
4003********4859 |
001290 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 11 |
Visa |
614.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.90 |