Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ANGELA |
6Q-791135593 |
4 |
22.14 |
4271********4060 |
041043 |
04/25/13 |
| BENOIT, ABBY |
6Q-265631878 |
4 |
22.14 |
4300********4506 |
513361 |
04/25/13 |
| BERGERON, ANGELA |
6Q-003594 |
4 |
22.14 |
5455********8896 |
924420 |
04/25/13 |
| BUITRAGO, ERICA |
6Q-691311671 |
4 |
20.12 |
4060********2067 |
010507 |
04/25/13 |
| CREEL, JESSICA |
6Q-572932738 |
4 |
42.90 |
4347********6246 |
010507 |
04/25/13 |
| CUEVAS, ELIZABETH |
6Q-918792281 |
4 |
89.00 |
3782*******1027 |
104344 |
04/25/13 |
| DIRECTOR, KEITH |
6Q-011315 |
4 |
38.50 |
4867********0947 |
010507 |
04/25/13 |
| DUFFY, JOSH |
6Q-003268 |
4 |
36.10 |
4427********7751 |
010507 |
04/25/13 |
| FRIEND, JASPER |
6Q-010894 |
4 |
22.14 |
4867********3791 |
010507 |
04/25/13 |
| GROSS, GAB |
6Q-006350 |
4 |
25.00 |
4060********4034 |
010507 |
04/25/13 |
| GRUER, PAUL |
6Q-000875 |
4 |
42.90 |
4867********8506 |
010507 |
04/25/13 |
| JOHNSON, KRISTEN |
6Q-004076 |
4 |
42.90 |
4271********8388 |
040131 |
04/25/13 |
| JOHNSON, RUSS |
6Q-012905 |
4 |
42.90 |
4271********8388 |
041050 |
04/25/13 |
| JONES, ANNIE |
6Q-012532 |
4 |
42.90 |
4011********6733 |
070511 |
04/25/13 |
| LACOSTE, CORTANY |
6Q-012896 |
4 |
53.90 |
5260********2338 |
05361Z |
04/25/13 |
| LANDRY, RICHARD |
6Q-010896 |
4 |
42.90 |
4270********9518 |
070445 |
04/25/13 |
| LAROCHE, DANIELLE |
6Q-850940384 |
4 |
53.90 |
4011********4333 |
070511 |
04/25/13 |
| MANN, MEGAN |
6Q-779625238 |
4 |
42.90 |
5455********6593 |
924421 |
04/25/13 |
| MARLAIS, DAINE |
6Q-011816 |
4 |
39.00 |
3717*******1002 |
128703 |
04/25/13 |
| MEJIA, THOMAS |
6Q-010309 |
4 |
53.90 |
5311********5415 |
900061 |
04/25/13 |
| MONGOLD, SABLE |
6Q-011921 |
4 |
99.00 |
4427********1487 |
010507 |
04/25/13 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
89.00 |
4060********7429 |
010507 |
04/25/13 |
| RAWLINSON, PATRICIA |
6Q-788524978 |
4 |
69.00 |
5466********7400 |
52937P |
04/25/13 |
| SHOLARS, JENNIFER |
6Q-961016266 |
4 |
93.20 |
5142********5928 |
A16FB7 |
04/25/13 |
| SONNIER, MICHELLE |
6Q-000325 |
4 |
49.00 |
5455********7708 |
924424 |
04/25/13 |
| STRAHAN, BRYNN |
6Q-009565 |
4 |
59.00 |
4271********2628 |
040136 |
04/25/13 |
| VAUGHN, BEN |
6Q-786305870 |
4 |
22.14 |
4313********3801 |
005532 |
04/25/13 |
| VINCENT, JAMIE |
6Q-009844 |
4 |
49.00 |
4736********8002 |
010507 |
04/25/13 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
53.90 |
4266********5528 |
05358B |
04/25/13 |
| WEATHERMAN, ASHLEY |
6Q-875909154 |
4 |
42.90 |
5455********2786 |
922079 |
04/25/13 |
| WILKINSON, HEIDI |
6Q-011641 |
4 |
34.50 |
4060********2371 |
010507 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 8 |
MasterCard |
426.94 |
| 21 |
Visa |
903.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1458.92 |