Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKOUT, KADIE |
5Q-762198318 |
3 |
49.00 |
4342********9848 |
607710 |
10/15/13 |
| LARMOUR, MEGAN |
5Q-005679 |
3 |
40.00 |
4833********5219 |
024906 |
10/15/13 |
| LICATA, MATILDE |
5Q-003877 |
3 |
59.00 |
4342********8856 |
940808 |
10/15/13 |
| MARTINEZ, LAURA |
5Q-133487473 |
3 |
59.00 |
5155********6314 |
07713Z |
10/15/13 |
| MARTINEZ, RACHELLE |
5Q-006116 |
3 |
79.00 |
4366********7504 |
032183 |
10/15/13 |
| MCWHORTER, SUZANNE |
5Q-645224109 |
3 |
5.00 |
4366********7355 |
028550 |
10/15/13 |
| ROBINSON, ANGELA |
5Q-478616252 |
3 |
59.00 |
4282********5785 |
024906 |
10/15/13 |
| RUSSELL, ERIN |
5Q-001735 |
3 |
64.00 |
5403********0322 |
054922 |
10/15/13 |
| SHOUGH, MOLLIE |
5Q-388146968 |
3 |
59.00 |
4282********5190 |
034906 |
10/15/13 |
| SKAGGS, KENDRA |
5Q-206834927 |
3 |
59.00 |
4217********6935 |
164598 |
10/15/13 |
| STATE, STEPHANIE |
5Q-912271682 |
3 |
64.00 |
4347********4380 |
034906 |
10/15/13 |
| STEVENSON, TERRIE |
5Q-005029 |
3 |
59.00 |
4217********4346 |
174997 |
10/15/13 |
| VILLEGAS, IRIS |
5Q-758348296 |
3 |
59.00 |
3717*******3000 |
181722 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
123.00 |
| 10 |
Visa |
532.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.00 |