Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DEMI |
6Q-675500179 |
2 |
49.00 |
5455********7888 |
723636 |
05/10/13 |
| BABIAK, TANYA |
6Q-005692 |
2 |
55.00 |
4147********3495 |
06671C |
05/10/13 |
| BOBADILLA, TIFFANY |
6Q-729125777 |
2 |
53.90 |
4271********3011 |
066079 |
05/10/13 |
| BRECKENRIDGE, ANGELA |
6Q-002605 |
2 |
42.90 |
4011********5642 |
063222 |
05/10/13 |
| BREWER, CAMILLA |
6Q-009652 |
2 |
42.90 |
5455********8795 |
727244 |
05/10/13 |
| CONSOLI, ALLISON |
6Q-905717125 |
2 |
22.14 |
4060********5896 |
023206 |
05/10/13 |
| DANIEL, PAUL |
6Q-807290553 |
2 |
22.14 |
4602********1295 |
607326 |
05/10/13 |
| DIJKSTRA, DENISE |
6Q-919995435 |
2 |
42.90 |
6011********1938 |
01002R |
05/10/13 |
| DONZE, DAVID |
6Q-002483 |
2 |
35.00 |
5455********1894 |
727240 |
05/10/13 |
| EASTLUND, RACHAEL |
6Q-592486265 |
2 |
42.90 |
4736********1559 |
023206 |
05/10/13 |
| FACCHINETTI, CHRISTINA |
6Q-011517 |
2 |
109.00 |
5455********8341 |
723634 |
05/10/13 |
| FOXWORTH, TRACY |
6Q-898112405 |
2 |
39.00 |
4011********7578 |
063222 |
05/10/13 |
| GUITREAU, GINGER |
6Q-012576 |
2 |
49.00 |
5480********2545 |
723638 |
05/10/13 |
| HAIR, GALEN |
6Q-917568340 |
2 |
79.00 |
3767*******2009 |
129072 |
05/10/13 |
| HAM, JESSICA |
6Q-847104016 |
2 |
79.00 |
4271********7416 |
066074 |
05/10/13 |
| HATTEN, LARUE |
6Q-011075 |
2 |
5.00 |
4060********6178 |
023206 |
05/10/13 |
| JOHNSON, EARL |
6Q-773287013 |
2 |
42.90 |
4060********5427 |
023206 |
05/10/13 |
| KEARNEY, LIBBY |
6Q-381571274 |
2 |
53.90 |
5455********6326 |
723637 |
05/10/13 |
| MADDOUX, BILL |
6Q-69699679 |
2 |
39.00 |
4060********5083 |
023206 |
05/10/13 |
| MCCLARY, KELSEY |
6Q-012583 |
2 |
28.10 |
4271********6215 |
077076 |
05/10/13 |
| MITROVIC, KATARINA |
6Q-641036412 |
2 |
49.00 |
4271********4499 |
066072 |
05/10/13 |
| PREVOT, ARIELLE |
6Q-274827223 |
2 |
79.00 |
4744********4898 |
163722 |
05/10/13 |
| RAINES, CLAIRE |
6Q-010527 |
2 |
89.00 |
4833********6833 |
023206 |
05/10/13 |
| RANSOM, KENNY |
6Q-009044 |
2 |
22.14 |
4411********3440 |
023206 |
05/10/13 |
| RODRIGUE, DOUGLAS |
6Q-012639 |
2 |
22.14 |
4602********6725 |
607325 |
05/10/13 |
| SANDQUIST, TYLER |
6Q-311350954 |
2 |
42.90 |
4266********7513 |
06669A |
05/10/13 |
| SHAYS, MARK |
6Q-012647 |
2 |
53.90 |
5455********7369 |
723633 |
05/10/13 |
| SIBLEY, VIRGINIA |
6Q-011549 |
2 |
74.40 |
4427********4789 |
023206 |
05/10/13 |
| SMITH, RYAN |
6Q-672938476 |
2 |
39.00 |
4147********3246 |
06684D |
05/10/13 |
| SWOAP, ELAINE |
6Q-001600 |
2 |
93.00 |
4060********9161 |
023206 |
05/10/13 |
| VALIENTINE, STEPHEN |
6Q-012746 |
2 |
52.21 |
5455********6699 |
727243 |
05/10/13 |
| WALDNER, HAYLEY |
6Q-010555 |
2 |
46.00 |
4000********1952 |
166649 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 8 |
MasterCard |
444.91 |
| 22 |
Visa |
1028.56 |
| 1 |
Discover |
42.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.37 |