Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ANGELA |
6Q-791135593 |
4 |
22.14 |
4271********4060 |
076131 |
03/25/13 |
| BENOIT, ABBY |
6Q-265631878 |
4 |
22.14 |
4300********4506 |
303117 |
03/25/13 |
| BERGERON, ANGELA |
6Q-003594 |
4 |
22.14 |
5455********8896 |
236783 |
03/25/13 |
| BLACKWELL, JASON |
6Q-865773079 |
4 |
72.45 |
5107********6112 |
674314 |
03/25/13 |
| BRENNAN, CAROLINE |
6Q-126755948 |
4 |
60.24 |
4815********4620 |
193864 |
03/25/13 |
| BUITRAGO, ERICA |
6Q-691311671 |
4 |
20.12 |
4060********2067 |
073613 |
03/25/13 |
| CUEVAS, ELIZABETH |
6Q-918792281 |
4 |
89.00 |
3782*******1027 |
145880 |
03/25/13 |
| DIRECTOR, KEITH |
6Q-011315 |
4 |
36.75 |
4867********0947 |
073613 |
03/25/13 |
| DUFFY, JOSH |
6Q-003268 |
4 |
22.14 |
4427********7751 |
063613 |
03/25/13 |
| FRAEBBIELE, BRANDI |
6Q-012533 |
4 |
22.13 |
4271********2010 |
076099 |
03/25/13 |
| FRIEND, JASPER |
6Q-010894 |
4 |
20.13 |
4867********3791 |
063613 |
03/25/13 |
| GALATI, RYAN |
6Q-012755 |
4 |
39.00 |
4867********2404 |
073613 |
03/25/13 |
| GROSS, GAB |
6Q-006350 |
4 |
25.00 |
4060********4034 |
073613 |
03/25/13 |
| GRUER, PAUL |
6Q-000875 |
4 |
42.90 |
4867********8506 |
063613 |
03/25/13 |
| JOHNSON, KRISTEN |
6Q-004076 |
4 |
42.90 |
4271********8388 |
076095 |
03/25/13 |
| JOHNSON, RUSS |
6Q-012905 |
4 |
42.90 |
4271********8388 |
077070 |
03/25/13 |
| JONES, ANNIE |
6Q-012532 |
4 |
44.24 |
4011********6733 |
133607 |
03/25/13 |
| LACOSTE, CORTANY |
6Q-012896 |
4 |
51.45 |
5260********2338 |
08232Z |
03/25/13 |
| LAROCHE, DANIELLE |
6Q-850940384 |
4 |
53.90 |
4011********4333 |
133606 |
03/25/13 |
| MANN, MEGAN |
6Q-779625238 |
4 |
42.90 |
5455********6593 |
237828 |
03/25/13 |
| MARLAIS, DAINE |
6Q-011816 |
4 |
39.00 |
3717*******1002 |
199297 |
03/25/13 |
| MONGOLD, SABLE |
6Q-011921 |
4 |
99.00 |
4427********1487 |
063613 |
03/25/13 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
89.00 |
4060********7429 |
063613 |
03/25/13 |
| PILCHER, JASON |
6Q-012792 |
4 |
61.95 |
4270********7745 |
025556 |
03/25/13 |
| RAWLINSON, PATRICIA |
6Q-788524978 |
4 |
69.00 |
5466********7400 |
15747P |
03/25/13 |
| SHOLARS, JENNIFER |
6Q-961016266 |
4 |
54.25 |
5142********5928 |
AFA22E |
03/25/13 |
| SONNIER, MICHELLE |
6Q-000325 |
4 |
49.00 |
5455********7708 |
237831 |
03/25/13 |
| STRAHAN, BRYNN |
6Q-009565 |
4 |
64.90 |
4271********2628 |
076090 |
03/25/13 |
| VAUGHN, BEN |
6Q-786305870 |
4 |
22.14 |
4313********3801 |
035652 |
03/25/13 |
| VINCENT, JAMIE |
6Q-009844 |
4 |
51.45 |
4736********8002 |
063613 |
03/25/13 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
5.00 |
4266********5528 |
08219B |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 7 |
MasterCard |
361.19 |
| 22 |
Visa |
910.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1399.26 |