Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKOUT, KADIE |
5Q-762198318 |
3 |
49.00 |
4342********9848 |
132974 |
11/15/13 |
| BUZZARD, DAVID |
5Q-346204126 |
3 |
59.00 |
4815********4916 |
164174 |
11/15/13 |
| DEHERRERA, DALINA |
5Q-526462098 |
3 |
59.00 |
4346********3057 |
395508 |
11/15/13 |
| HULLEMAN, BRITTNEY |
5Q-815066895 |
3 |
4.90 |
5524********1559 |
04579Z |
11/15/13 |
| LARMOUR, MEGAN |
5Q-005679 |
3 |
40.00 |
4833********5219 |
074706 |
11/15/13 |
| LICATA, MATILDE |
5Q-003877 |
3 |
59.00 |
4342********8856 |
775166 |
11/15/13 |
| MARTINEZ, LAURA |
5Q-133487473 |
3 |
59.00 |
5155********6314 |
01539Z |
11/15/13 |
| MARTINEZ, RACHELLE |
5Q-006116 |
3 |
59.00 |
4366********7504 |
015776 |
11/15/13 |
| MCDOWELL, TEE |
5Q-59129465 |
3 |
59.00 |
4802********5447 |
013037 |
11/15/13 |
| MCWHORTER, SUZANNE |
5Q-645224109 |
3 |
5.00 |
4366********7355 |
027157 |
11/15/13 |
| MENDOZA, ANDRAYA |
5Q-971682239 |
3 |
59.00 |
4342********5437 |
258073 |
11/15/13 |
| ROBINSON, ANGELA |
5Q-478616252 |
3 |
29.00 |
4282********5785 |
074706 |
11/15/13 |
| RUSSELL, ERIN |
5Q-001735 |
3 |
64.00 |
5403********0322 |
054717 |
11/15/13 |
| SHOUGH, MOLLIE |
5Q-388146968 |
3 |
59.00 |
4282********5190 |
074706 |
11/15/13 |
| SKAGGS, KENDRA |
5Q-206834927 |
3 |
59.00 |
4217********6935 |
194679 |
11/15/13 |
| STATE, STEPHANIE |
5Q-912271682 |
3 |
64.00 |
4347********4380 |
074706 |
11/15/13 |
| VILLEGAS, IRIS |
5Q-758348296 |
3 |
59.00 |
3717*******3000 |
148532 |
11/15/13 |
| WHITE, SARAH |
5Q-005701 |
3 |
59.00 |
4154********5220 |
013651 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
127.90 |
| 14 |
Visa |
718.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
904.90 |