Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKOUT, KADIE |
5Q-762198318 |
3 |
49.00 |
4342********9848 |
339006 |
09/15/13 |
| DEHERRERA, DALINA |
5Q-526462098 |
3 |
59.00 |
4346********4007 |
168027 |
09/15/13 |
| FINLAY, MYCHELLE |
5Q-750645343 |
3 |
59.00 |
4347********7243 |
072217 |
09/15/13 |
| HULLEMAN, BRITTNEY |
5Q-815066895 |
3 |
4.90 |
4264********0375 |
025276 |
09/15/13 |
| LICATA, MATILDE |
5Q-003877 |
3 |
59.00 |
4342********8856 |
164698 |
09/15/13 |
| MARTINEZ, LAURA |
5Q-133487473 |
3 |
59.00 |
5155********6314 |
06273Z |
09/15/13 |
| MCWHORTER, SUZANNE |
5Q-645224109 |
3 |
5.00 |
4366********7355 |
007214 |
09/15/13 |
| MILLER, JAMES DR. |
5Q-000853 |
3 |
49.00 |
4802********2917 |
007215 |
09/15/13 |
| RIDGE, HALEY |
5Q-596815760 |
3 |
59.00 |
5424********0832 |
40203Z |
09/15/13 |
| ROBINSON, ANGELA |
5Q-478616252 |
3 |
59.00 |
4282********5785 |
072217 |
09/15/13 |
| RUSSELL, ERIN |
5Q-001735 |
3 |
66.11 |
5403********0322 |
162207 |
09/15/13 |
| SHOUGH, MOLLIE |
5Q-388146968 |
3 |
59.00 |
4282********5190 |
072217 |
09/15/13 |
| STATE, STEPHANIE |
5Q-912271682 |
3 |
64.00 |
4347********4380 |
072217 |
09/15/13 |
| STEVENSON, TERRIE |
5Q-005029 |
3 |
59.00 |
4217********4346 |
102828 |
09/15/13 |
| VILLEGAS, IRIS |
5Q-758348296 |
3 |
59.00 |
3717*******3000 |
107041 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
184.11 |
| 11 |
Visa |
525.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.01 |