Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BRITTNEY |
6Q-701625964 |
2 |
53.90 |
6011********9135 |
01122R |
02/11/13 |
| ALBERT, DEMI |
6Q-675500179 |
2 |
49.00 |
5455********7888 |
015148 |
02/11/13 |
| ALLEN, SHAWN |
6Q-010266 |
2 |
22.14 |
4271********8123 |
112132 |
02/11/13 |
| BABIAK, TANYA |
6Q-005692 |
2 |
55.00 |
4147********3495 |
07108C |
02/11/13 |
| BARNETT, ASHLEY |
6Q-009006 |
2 |
20.12 |
5455********3723 |
015532 |
02/11/13 |
| CONSOLI, ALLISON |
6Q-905717125 |
2 |
22.14 |
4060********5896 |
053206 |
02/11/13 |
| DANIEL, PAUL |
6Q-807290553 |
2 |
22.14 |
4602********1295 |
576909 |
02/11/13 |
| DONZE, DAVID |
6Q-002483 |
2 |
36.75 |
5455********1894 |
015534 |
02/11/13 |
| FACCHINETTI, CHRISTINA |
6Q-011517 |
2 |
113.91 |
5455********8341 |
015151 |
02/11/13 |
| GIBLON, MEGHAN |
6Q-012767 |
2 |
42.90 |
4467********1570 |
025260 |
02/11/13 |
| GUITREAU, GINGER |
6Q-012576 |
2 |
49.00 |
5480********9855 |
015153 |
02/11/13 |
| HAIR, GALEN |
6Q-917568340 |
2 |
79.00 |
3767*******2009 |
144812 |
02/11/13 |
| HAM, JESSICA |
6Q-847104016 |
2 |
82.95 |
4271********7416 |
112138 |
02/11/13 |
| HATTEN, LARUE |
6Q-011075 |
2 |
39.95 |
4060********6178 |
053206 |
02/11/13 |
| KEARNEY, LIBBY |
6Q-381571274 |
2 |
53.90 |
5455********6326 |
015149 |
02/11/13 |
| MADDOUX, BILL |
6Q-69699679 |
2 |
42.90 |
4060********5083 |
063206 |
02/11/13 |
| MCCLARY, KELSEY |
6Q-012583 |
2 |
82.95 |
4271********6215 |
112140 |
02/11/13 |
| MITROVIC, KATARINA |
6Q-641036412 |
2 |
53.90 |
4271********4499 |
113058 |
02/11/13 |
| PAUL, SARAH |
6Q-85303001 |
2 |
5.25 |
4155********7665 |
000622 |
02/11/13 |
| PREVOT, ARIELLE |
6Q-274827223 |
2 |
82.95 |
4744********4898 |
173525 |
02/11/13 |
| RODRIGUE, DOUGLAS |
6Q-012639 |
2 |
22.14 |
4602********6725 |
576910 |
02/11/13 |
| SHAYS, MARK |
6Q-012647 |
2 |
51.45 |
5455********7369 |
015535 |
02/11/13 |
| SIBLEY, VIRGINIA |
6Q-011549 |
2 |
74.40 |
4427********4789 |
063206 |
02/11/13 |
| SIMMONS, JENNIFER |
6Q-009472 |
2 |
109.00 |
4351********5138 |
112150 |
02/11/13 |
| VALIENTINE, STEPHEN |
6Q-012746 |
2 |
40.95 |
5455********6699 |
015152 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 8 |
MasterCard |
415.08 |
| 15 |
Visa |
760.71 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1308.69 |