Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, MARCOS |
5Q-411152169 |
2 |
59.00 |
4828********8015 |
286196 |
10/10/13 |
| CABRERA, NICOLE |
5Q-815259913 |
2 |
59.00 |
4828********8015 |
095507 |
10/10/13 |
| CHRISTIAN, MELANIE |
5Q-000734 |
2 |
59.00 |
4347********2176 |
071107 |
10/10/13 |
| COWAN, CASSANDRA |
5Q-003463 |
2 |
59.00 |
4342********3513 |
178837 |
10/10/13 |
| DOLAN, JULIE |
5Q-969536142 |
2 |
59.00 |
4868********2405 |
660656 |
10/10/13 |
| DOLAN, KATIE |
5Q-005532 |
2 |
39.00 |
4342********5565 |
096688 |
10/10/13 |
| DOWNEY, MIKAELA |
5Q-006300 |
2 |
49.00 |
4465********7887 |
010645 |
10/10/13 |
| EATON, CORRINE |
5Q-278816336 |
2 |
11.80 |
4342********7315 |
576198 |
10/10/13 |
| JOHNSON, MICHAEL |
5Q-001848 |
2 |
59.00 |
5403********2079 |
061157 |
10/10/13 |
| LEMAY, COURTNEY |
5Q-277007628 |
2 |
107.83 |
4411********2199 |
071107 |
10/10/13 |
| MARKHAM, LESLEE |
5Q-639928339 |
2 |
59.00 |
4266********4485 |
04747C |
10/10/13 |
| PICENO, TRINA |
5Q-654070480 |
2 |
59.00 |
4465********3053 |
010173 |
10/10/13 |
| RICHTER, MARIA |
5Q-002009 |
2 |
59.00 |
4217********2328 |
121919 |
10/10/13 |
| ROA, DOMINICA |
5Q-585957593 |
2 |
59.00 |
4003********4623 |
04774B |
10/10/13 |
| SIMONETTA, JANELLE |
5Q-94516999 |
2 |
39.00 |
4282********4977 |
071107 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 14 |
Visa |
777.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
836.63 |