Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BRITTNEY |
6Q-701625964 |
2 |
49.00 |
6011********9135 |
01006R |
01/10/13 |
| ALBERT, DEMI |
6Q-675500179 |
2 |
53.90 |
5455********7888 |
703949 |
01/10/13 |
| BABIAK, TANYA |
6Q-005692 |
2 |
53.45 |
4147********3495 |
02169C |
01/10/13 |
| BARNETT, ASHLEY |
6Q-009006 |
2 |
20.12 |
5455********3723 |
703952 |
01/10/13 |
| DONZE, DAVID |
6Q-002483 |
2 |
36.75 |
5455********1894 |
703950 |
01/10/13 |
| FACCHINETTI, CHRISTINA |
6Q-011517 |
2 |
109.00 |
5455********8341 |
701467 |
01/10/13 |
| GIBLON, MEGHAN |
6Q-012767 |
2 |
42.90 |
4467********1570 |
037122 |
01/10/13 |
| GUITREAU, GINGER |
6Q-012576 |
2 |
49.00 |
5480********9855 |
703953 |
01/10/13 |
| HAIR, GALEN |
6Q-917568340 |
2 |
79.00 |
3767*******2009 |
148356 |
01/10/13 |
| HAM, JESSICA |
6Q-847104016 |
2 |
79.00 |
4271********7416 |
013034 |
01/10/13 |
| JOHNSON, EARL |
6Q-773287013 |
2 |
42.90 |
4060********2774 |
053406 |
01/10/13 |
| KEARNEY, LIBBY |
6Q-381571274 |
2 |
49.00 |
5455********6326 |
703951 |
01/10/13 |
| KEE, NATASHA |
6Q-012557 |
2 |
5.00 |
4867********6187 |
053406 |
01/10/13 |
| MADDOUX, BILL |
6Q-69699679 |
2 |
42.90 |
4060********5083 |
053406 |
01/10/13 |
| MCCLARY, KELSEY |
6Q-012583 |
2 |
82.95 |
4271********6215 |
013027 |
01/10/13 |
| MITROVIC, KATARINA |
6Q-641036412 |
2 |
39.00 |
4271********4499 |
013036 |
01/10/13 |
| SHAYS, MARK |
6Q-012647 |
2 |
51.45 |
5455********7369 |
701465 |
01/10/13 |
| SIMMONS, JENNIFER |
6Q-009472 |
2 |
109.00 |
4351********5138 |
013049 |
01/10/13 |
| VALIENTINE, STEPHEN |
6Q-012746 |
2 |
40.95 |
5455********6699 |
701466 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 8 |
MasterCard |
410.17 |
| 9 |
Visa |
497.10 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.27 |