Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANNAN, MIKE |
5Q-825866841 |
4 |
5.00 |
5403********1268 |
062525 |
12/26/13 |
| BROCKMAN, NICOLE |
5Q-105156817 |
4 |
59.00 |
4342********5628 |
677345 |
12/26/13 |
| DAVENPORT, MARYANN |
5Q-227356584 |
4 |
59.00 |
4815********5646 |
172250 |
12/26/13 |
| DEE, LAURA |
5Q-148969018 |
4 |
11.80 |
5403********5587 |
062525 |
12/26/13 |
| GUERRERO, JENNIFER |
5Q-341962451 |
4 |
11.80 |
4154********8159 |
015958 |
12/26/13 |
| JOHNSON, STEPHANIE |
5Q-706556653 |
4 |
184.25 |
4342********8432 |
677346 |
12/26/13 |
| LEMAY, KAREN |
5Q-510627038 |
4 |
59.00 |
4342********0676 |
321873 |
12/26/13 |
| LOONEY, LISA |
5Q-789841674 |
4 |
59.00 |
4833********4528 |
052507 |
12/26/13 |
| MELGONZA, KAYLA |
5Q-001945 |
4 |
59.00 |
4888********5694 |
025534 |
12/26/13 |
| TANTILLO, JAMES |
5Q-003899 |
4 |
59.00 |
4833********2796 |
052507 |
12/26/13 |
| TONG, EMILY |
5Q-76379994 |
4 |
59.00 |
4282********2497 |
052507 |
12/26/13 |
| YOUNG, JASON |
5Q-567514066 |
4 |
59.00 |
4003********4859 |
000846 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
16.80 |
| 10 |
Visa |
668.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.85 |