Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTA, BELLA |
6Q-012561 |
3 |
42.90 |
4060********9866 |
062006 |
04/15/13 |
| BARRON, JOANI |
6Q-012645 |
3 |
20.90 |
5121********9363 |
01538B |
04/15/13 |
| BOZZELL, RYNE |
6Q-759488880 |
3 |
42.00 |
4737********0170 |
875348 |
04/15/13 |
| CASTRO, JOYCE |
6Q-170423858 |
3 |
79.00 |
3727*******2000 |
103767 |
04/15/13 |
| COATS, LINDSEY |
6Q-944156019 |
3 |
22.14 |
4128********6514 |
90999B |
04/15/13 |
| COHEN, SCOTT |
6Q-012729 |
3 |
42.90 |
5455********3663 |
020433 |
04/15/13 |
| DAVIS, JENNIFER |
6Q-752709211 |
3 |
59.00 |
5455********1746 |
012621 |
04/15/13 |
| FRANCK, SONJA |
6Q-012643 |
3 |
42.90 |
4610********1686 |
062006 |
04/15/13 |
| GALLAGHER, DOUG |
6Q-012231 |
3 |
5.00 |
5455********1422 |
020429 |
04/15/13 |
| GILL, MARY |
6Q-012841 |
3 |
5.00 |
4060********7565 |
062006 |
04/15/13 |
| GOSSMAN, ADRIENNE |
6Q-006019 |
3 |
69.00 |
4060********0428 |
062006 |
04/15/13 |
| GRAY, DANELLE |
6Q-005447 |
3 |
89.00 |
4060********9275 |
062006 |
04/15/13 |
| HALE, KATRINA |
6Q-012718 |
3 |
99.00 |
4266********0980 |
01109B |
04/15/13 |
| HOOGLAND, JASMIN |
6Q-011201 |
3 |
49.00 |
4060********5589 |
062006 |
04/15/13 |
| IACOVCIUC, IRINA |
6Q-906123862 |
3 |
49.00 |
4060********3869 |
062006 |
04/15/13 |
| JASLOVE, JULIE |
6Q-792952728 |
3 |
89.00 |
4060********5217 |
062006 |
04/15/13 |
| LATHAM, BRADLEY |
6Q-314740033 |
3 |
69.00 |
4270********1125 |
027616 |
04/15/13 |
| LAURA, BRENDA |
6Q-003277 |
3 |
79.00 |
4271********9732 |
134088 |
04/15/13 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
41.95 |
5260********2338 |
01110Z |
04/15/13 |
| MEAUX, TOBY |
6Q-012464 |
3 |
42.90 |
4060********2832 |
062006 |
04/15/13 |
| MOLINARY, ANDRES |
6Q-54307248 |
3 |
22.14 |
4411********0836 |
062006 |
04/15/13 |
| MULHERIN, JESSICA |
6Q-980124740 |
3 |
53.90 |
4011********4788 |
062036 |
04/15/13 |
| PALAFOX, JOE |
6Q-218598661 |
3 |
69.00 |
4011********8151 |
062036 |
04/15/13 |
| PILGRIM, JULIE |
6Q-685481401 |
3 |
15.61 |
5455********2509 |
020431 |
04/15/13 |
| RIVERO, JOSHUA |
6Q-754073851 |
3 |
42.00 |
4668********0607 |
062036 |
04/15/13 |
| ROACH, JAMIE |
6Q-009591 |
3 |
49.00 |
5455********4468 |
012620 |
04/15/13 |
| SALAFIA, FRANCESCA |
6Q-011370 |
3 |
99.00 |
4060********9746 |
062006 |
04/15/13 |
| SIMPSON, ADRAIN |
6Q-457154629 |
3 |
39.00 |
4011********9997 |
062036 |
04/15/13 |
| STIERL, NAETTE |
6Q-483339377 |
3 |
59.50 |
4271********7729 |
134083 |
04/15/13 |
| TRAMONTE, RYAN |
6Q-010884 |
3 |
44.95 |
4271********4741 |
134102 |
04/15/13 |
| VOICU, MARINA |
6Q-394877114 |
3 |
82.95 |
5178********0100 |
01127Z |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 8 |
MasterCard |
317.31 |
| 22 |
Visa |
1219.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1615.64 |