Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTA, BELLA |
6Q-012561 |
3 |
5.00 |
4060********9866 |
072707 |
01/15/13 |
| BARRON, JOANI |
6Q-012645 |
3 |
20.90 |
5121********9363 |
01550B |
01/15/13 |
| BOZZELL, RYNE |
6Q-759488880 |
3 |
42.00 |
4737********0170 |
057767 |
01/15/13 |
| DAVIS, JENNIFER |
6Q-752709211 |
3 |
59.00 |
5455********1746 |
580867 |
01/15/13 |
| FRANCK, SONJA |
6Q-012643 |
3 |
5.00 |
4610********1686 |
072707 |
01/15/13 |
| FRILOT, CAROLYN-SHREE |
6Q-597924487 |
3 |
17.98 |
4736********6665 |
015295 |
01/15/13 |
| GALLAGHER, DOUG |
6Q-012231 |
3 |
81.73 |
5455********1422 |
581687 |
01/15/13 |
| GILL, MARY |
6Q-012841 |
3 |
5.00 |
4060********7565 |
072707 |
01/15/13 |
| GRAY, DANELLE |
6Q-005447 |
3 |
93.01 |
4060********9275 |
072707 |
01/15/13 |
| HALE, KATRINA |
6Q-012718 |
3 |
99.00 |
4266********0980 |
01521B |
01/15/13 |
| HOOGLAND, JASMIN |
6Q-011201 |
3 |
4.90 |
4736********0768 |
062707 |
01/15/13 |
| IACOVCIUC, IRINA |
6Q-906123862 |
3 |
5.00 |
4060********3869 |
072707 |
01/15/13 |
| JASLOVE, JULIE |
6Q-792952728 |
3 |
89.00 |
4060********5217 |
072707 |
01/15/13 |
| LAURA, BRENDA |
6Q-003277 |
3 |
34.29 |
4271********9732 |
080131 |
01/15/13 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
41.95 |
5260********2338 |
01527Z |
01/15/13 |
| MEAUX, TOBY |
6Q-012464 |
3 |
39.00 |
4060********2832 |
072707 |
01/15/13 |
| MULHERIN, JESSICA |
6Q-980124740 |
3 |
53.90 |
4011********4788 |
072717 |
01/15/13 |
| MURPHY, JARRED |
6Q-401401412 |
3 |
30.00 |
5455********8941 |
581686 |
01/15/13 |
| PITTMAN, LAURA |
6Q-213864961 |
3 |
79.00 |
4271********6087 |
080097 |
01/15/13 |
| RIVERA, DAVID |
6Q-468754476 |
3 |
5.00 |
5455********8240 |
580868 |
01/15/13 |
| RIVERO, JOSHUA |
6Q-754073851 |
3 |
40.00 |
4668********0607 |
072716 |
01/15/13 |
| ROACH, JAMIE |
6Q-009591 |
3 |
89.00 |
5455********4468 |
581685 |
01/15/13 |
| SIMPSON, ADRAIN |
6Q-457154629 |
3 |
39.00 |
4011********9997 |
072716 |
01/15/13 |
| STIERL, NAETTE |
6Q-483339377 |
3 |
5.00 |
4271********7729 |
080121 |
01/15/13 |
| TRAMONTE, RYAN |
6Q-010884 |
3 |
47.20 |
4271********4741 |
080102 |
01/15/13 |
| VOICU, MARINA |
6Q-394877114 |
3 |
79.00 |
4060********0854 |
072707 |
01/15/13 |
| WILKINSON, HEIDI |
6Q-011641 |
3 |
49.37 |
4060********2371 |
072707 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
327.58 |
| 20 |
Visa |
831.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.23 |