Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, CAROLINE |
6Q-126755948 |
4 |
20.12 |
4217********9759 |
103020 |
01/25/13 |
| BUITRAGO, ERICA |
6Q-691311671 |
4 |
20.12 |
4060********2067 |
033206 |
01/25/13 |
| DIRECTOR, KEITH |
6Q-011315 |
4 |
36.75 |
4867********0947 |
033206 |
01/25/13 |
| FRAEBBIELE, BRANDI |
6Q-012533 |
4 |
13.64 |
4271********8511 |
070080 |
01/25/13 |
| GALATI, RYAN |
6Q-012755 |
4 |
40.95 |
4867********2404 |
023206 |
01/25/13 |
| GROSS, GAB |
6Q-006350 |
4 |
25.00 |
4060********4034 |
033206 |
01/25/13 |
| GRUER, PAUL |
6Q-000875 |
4 |
42.90 |
4867********8506 |
033206 |
01/25/13 |
| JONES, ANNIE |
6Q-012532 |
4 |
40.95 |
4011********6733 |
063202 |
01/25/13 |
| LACOSTE, CORTANY |
6Q-012896 |
4 |
51.45 |
5260********2338 |
06107Z |
01/25/13 |
| MANN, MEGAN |
6Q-779625238 |
4 |
42.90 |
5455********6593 |
751533 |
01/25/13 |
| MARLAIS, DAINE |
6Q-011816 |
4 |
39.00 |
3717*******1002 |
128565 |
01/25/13 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
109.81 |
4060********2343 |
033206 |
01/25/13 |
| PILCHER, JASON |
6Q-012792 |
4 |
61.95 |
4270********7745 |
025190 |
01/25/13 |
| SHOLARS, JENNIFER |
6Q-961016266 |
4 |
59.25 |
5142********5928 |
E678C0 |
01/25/13 |
| SONNIER, MICHELLE |
6Q-000325 |
4 |
49.00 |
5455********7708 |
755233 |
01/25/13 |
| STRAHAN, BRYNN |
6Q-009565 |
4 |
64.90 |
4271********2628 |
070088 |
01/25/13 |
| VINCENT, JAMIE |
6Q-009844 |
4 |
51.45 |
4736********8002 |
023206 |
01/25/13 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
5.00 |
4266********5528 |
06102B |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
202.60 |
| 13 |
Visa |
533.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.14 |