Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DEMI |
6Q-675500179 |
2 |
20.00 |
5455********7888 |
265066 |
04/10/13 |
| ASENDORF, DAMARY |
6Q-65818398 |
2 |
32.95 |
5455********4664 |
262199 |
04/10/13 |
| BABIAK, TANYA |
6Q-005692 |
2 |
55.00 |
4147********3495 |
04781C |
04/10/13 |
| BARNETT, ASHLEY |
6Q-009006 |
2 |
20.12 |
5455********3723 |
262198 |
04/10/13 |
| BOBADILLA, TIFFANY |
6Q-729125777 |
2 |
53.90 |
4271********3011 |
068121 |
04/10/13 |
| CONSOLI, ALLISON |
6Q-905717125 |
2 |
22.14 |
4060********5896 |
052806 |
04/10/13 |
| DANIEL, PAUL |
6Q-807290553 |
2 |
22.14 |
4602********1295 |
913375 |
04/10/13 |
| DONZE, DAVID |
6Q-002483 |
2 |
36.75 |
5455********1894 |
265065 |
04/10/13 |
| FACCHINETTI, CHRISTINA |
6Q-011517 |
2 |
109.00 |
5455********8341 |
262195 |
04/10/13 |
| FOXWORTH, TRACY |
6Q-898112405 |
2 |
42.90 |
4011********7578 |
062825 |
04/10/13 |
| GUITREAU, GINGER |
6Q-012576 |
2 |
53.90 |
5480********2545 |
262197 |
04/10/13 |
| HAIR, GALEN |
6Q-917568340 |
2 |
79.00 |
3767*******2009 |
126636 |
04/10/13 |
| HAM, JESSICA |
6Q-847104016 |
2 |
79.00 |
4271********7416 |
068082 |
04/10/13 |
| HATTEN, LARUE |
6Q-011075 |
2 |
5.00 |
4060********6178 |
052806 |
04/10/13 |
| HOLDER, DAVID |
6Q-537074997 |
2 |
18.70 |
5524********7939 |
04788P |
04/10/13 |
| JOHNSON, EARL |
6Q-773287013 |
2 |
16.99 |
4060********5427 |
052806 |
04/10/13 |
| KEARNEY, LIBBY |
6Q-381571274 |
2 |
53.90 |
5455********6326 |
262196 |
04/10/13 |
| MADDOUX, BILL |
6Q-69699679 |
2 |
20.00 |
4060********5083 |
052806 |
04/10/13 |
| MITROVIC, KATARINA |
6Q-641036412 |
2 |
49.00 |
4271********4499 |
067076 |
04/10/13 |
| PHILLIPS, ALEX |
6Q-701257285 |
2 |
59.00 |
4011********2145 |
062825 |
04/10/13 |
| PREVOT, ARIELLE |
6Q-274827223 |
2 |
82.95 |
4744********4898 |
122288 |
04/10/13 |
| RANSOM, KENNY |
6Q-009044 |
2 |
22.14 |
4411********3440 |
052806 |
04/10/13 |
| RODRIGUE, DOUGLAS |
6Q-012639 |
2 |
22.14 |
4602********6725 |
913376 |
04/10/13 |
| SHAYS, MARK |
6Q-012647 |
2 |
5.00 |
5455********7369 |
265062 |
04/10/13 |
| SIBLEY, VIRGINIA |
6Q-011549 |
2 |
85.08 |
4427********4789 |
052806 |
04/10/13 |
| SIMMONS, JENNIFER |
6Q-009472 |
2 |
109.00 |
4351********5138 |
068097 |
04/10/13 |
| SMITH, RYAN |
6Q-672938476 |
2 |
42.90 |
4147********3246 |
04807D |
04/10/13 |
| VALIENTINE, STEPHEN |
6Q-012746 |
2 |
40.95 |
5455********6699 |
265063 |
04/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 10 |
MasterCard |
391.27 |
| 17 |
Visa |
789.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1259.55 |