Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, TAYLOR |
5Q-006461 |
4 |
59.00 |
4342********7233 |
507172 |
10/25/13 |
| BRANNAN, MIKE |
5Q-825866841 |
4 |
5.00 |
5403********1268 |
055525 |
10/25/13 |
| CROUSE, KIM |
5Q-001346 |
4 |
59.00 |
4266********3122 |
05787B |
10/25/13 |
| DIAZ, JASMIN |
5Q-255977520 |
4 |
39.00 |
4833********0295 |
055506 |
10/25/13 |
| GUERRERO, JENNIFER |
5Q-341962451 |
4 |
11.80 |
4154********9397 |
014128 |
10/25/13 |
| JOHNSON, STEPHANIE |
5Q-706556653 |
4 |
75.28 |
5178********5130 |
05816Z |
10/25/13 |
| LEMAY, KAREN |
5Q-510627038 |
4 |
59.00 |
4342********0676 |
554205 |
10/25/13 |
| LOONEY, LISA |
5Q-789841674 |
4 |
59.00 |
4833********4528 |
055506 |
10/25/13 |
| MIDDLETON, KAYLA |
5Q-001945 |
4 |
59.00 |
4888********5694 |
055576 |
10/25/13 |
| SCUDERO, NIKKI |
5Q-004431 |
4 |
59.00 |
4761********9485 |
055539 |
10/25/13 |
| TANTILLO, JAMES |
5Q-003899 |
4 |
59.00 |
4833********2796 |
055506 |
10/25/13 |
| TONG, EMILY |
5Q-76379994 |
4 |
59.00 |
4282********2497 |
055506 |
10/25/13 |
| YOUNG, JASON |
5Q-567514066 |
4 |
59.00 |
4003********4859 |
001121 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.28 |
| 11 |
Visa |
581.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.08 |