Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, TAYLOR |
5Q-006461 |
4 |
59.00 |
4342********7233 |
282915 |
09/25/13 |
| BRANNAN, MIKE |
5Q-825866841 |
4 |
5.00 |
5403********1268 |
055641 |
09/25/13 |
| CROUSE, KIM |
5Q-001346 |
4 |
59.00 |
4266********3122 |
09252B |
09/25/13 |
| DAVENPORT, MARYANN |
5Q-227356584 |
4 |
59.00 |
4815********5646 |
105566 |
09/25/13 |
| DEE, LAURA |
5Q-148969018 |
4 |
59.00 |
5403********5587 |
055641 |
09/25/13 |
| DIAZ, JASMIN |
5Q-255977520 |
4 |
39.00 |
4833********0295 |
015606 |
09/25/13 |
| GUERRERO, JENNIFER |
5Q-341962451 |
4 |
64.90 |
4154********9397 |
014203 |
09/25/13 |
| HAGINS, MARIA |
5Q-113037799 |
4 |
59.00 |
4460********8205 |
996067 |
09/25/13 |
| LEMAY, COURTNEY |
5Q-277007628 |
4 |
59.00 |
4411********2199 |
015606 |
09/25/13 |
| LEMAY, KAREN |
5Q-510627038 |
4 |
59.00 |
4342********0676 |
366953 |
09/25/13 |
| LOONEY, LISA |
5Q-789841674 |
4 |
59.00 |
4833********4528 |
015606 |
09/25/13 |
| MIDDLETON, KAYLA |
5Q-001945 |
4 |
59.00 |
4888********5694 |
055647 |
09/25/13 |
| TANTILLO, JAMES |
5Q-003899 |
4 |
59.00 |
4833********2796 |
015606 |
09/25/13 |
| YOUNG, JASON |
5Q-567514066 |
4 |
59.00 |
4003********4859 |
001192 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.00 |
| 12 |
Visa |
693.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.90 |