Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKOUT, KADIE |
5Q-762198318 |
3 |
49.00 |
4342********9848 |
136362 |
12/15/13 |
| BUZZARD, DAVID |
5Q-346204126 |
3 |
59.00 |
4815********4916 |
103922 |
12/15/13 |
| HULLEMAN, BRITTNEY |
5Q-815066895 |
3 |
49.00 |
5524********1559 |
03522Z |
12/15/13 |
| LARMOUR, MEGAN |
5Q-005679 |
3 |
40.00 |
4833********5219 |
093209 |
12/15/13 |
| LICATA, MATILDE |
5Q-003877 |
3 |
11.80 |
4342********8856 |
053077 |
12/15/13 |
| MARTINEZ, RACHELLE |
5Q-006116 |
3 |
59.00 |
4366********7504 |
026384 |
12/15/13 |
| MCDOWELL, TEE |
5Q-59129465 |
3 |
59.00 |
4802********5447 |
026643 |
12/15/13 |
| MCWHORTER, SUZANNE |
5Q-645224109 |
3 |
5.00 |
4366********7355 |
014957 |
12/15/13 |
| MENDOZA, ANDRAYA |
5Q-971682239 |
3 |
59.00 |
4342********5437 |
874471 |
12/15/13 |
| PHIPPS, ROSALYN |
5Q-174502892 |
3 |
39.00 |
4347********0455 |
093209 |
12/15/13 |
| ROBINSON, ANGELA |
5Q-478616252 |
3 |
29.00 |
4282********5785 |
093209 |
12/15/13 |
| RUSSELL, ERIN |
5Q-001735 |
3 |
64.00 |
5403********0322 |
083209 |
12/15/13 |
| SHOUGH, MOLLIE |
5Q-388146968 |
3 |
59.00 |
4282********5190 |
093209 |
12/15/13 |
| SKAGGS, KENDRA |
5Q-206834927 |
3 |
59.00 |
4217********6935 |
103322 |
12/15/13 |
| VILLEGAS, IRIS |
5Q-758348296 |
3 |
59.00 |
3717*******3000 |
109203 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
113.00 |
| 12 |
Visa |
527.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.80 |