Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIAK, TANYA |
6Q-005692 |
2 |
55.00 |
4147********3495 |
09053C |
06/10/13 |
| BOBADILLA, TIFFANY |
6Q-729125777 |
2 |
52.85 |
4271********3011 |
071087 |
06/10/13 |
| BRECKENRIDGE, ANGELA |
6Q-002605 |
2 |
42.90 |
4011********5642 |
070301 |
06/10/13 |
| BREWER, CAMILLA |
6Q-009652 |
2 |
42.90 |
5455********8795 |
015171 |
06/10/13 |
| CONSOLI, ALLISON |
6Q-905717125 |
2 |
22.14 |
4060********5896 |
010307 |
06/10/13 |
| DANIEL, PAUL |
6Q-807290553 |
2 |
22.14 |
4602********1295 |
327444 |
06/10/13 |
| DONZE, DAVID |
6Q-002483 |
2 |
5.00 |
5455********1894 |
028485 |
06/10/13 |
| FACCHINETTI, CHRISTINA |
6Q-011517 |
2 |
119.90 |
5455********8341 |
028486 |
06/10/13 |
| FOXWORTH, TRACY |
6Q-898112405 |
2 |
42.90 |
4011********7578 |
070301 |
06/10/13 |
| GUITREAU, GINGER |
6Q-012576 |
2 |
49.00 |
5480********2545 |
028482 |
06/10/13 |
| HAIR, GALEN |
6Q-917568340 |
2 |
79.00 |
3767*******2009 |
163723 |
06/10/13 |
| HAM, JESSICA |
6Q-847104016 |
2 |
79.00 |
4271********7416 |
071061 |
06/10/13 |
| HATTEN, LARUE |
6Q-011075 |
2 |
5.00 |
4060********6178 |
010307 |
06/10/13 |
| JOHNSON, EARL |
6Q-773287013 |
2 |
39.00 |
4060********5427 |
010307 |
06/10/13 |
| KEARNEY, LIBBY |
6Q-381571274 |
2 |
53.90 |
5455********6326 |
015174 |
06/10/13 |
| MADDOUX, BILL |
6Q-69699679 |
2 |
39.00 |
4060********5083 |
010307 |
06/10/13 |
| MCCLARY, KELSEY |
6Q-012583 |
2 |
89.96 |
4271********6215 |
071102 |
06/10/13 |
| MELTON, SHERRI |
6Q-947446574 |
2 |
49.00 |
4271********2217 |
071092 |
06/10/13 |
| MITROVIC, KATARINA |
6Q-641036412 |
2 |
49.00 |
4271********4499 |
071082 |
06/10/13 |
| PHILLIPS, ALEX |
6Q-701257285 |
2 |
79.00 |
4011********2145 |
070301 |
06/10/13 |
| PREVOT, ARIELLE |
6Q-274827223 |
2 |
79.00 |
4744********4898 |
130039 |
06/10/13 |
| RAINES, CLAIRE |
6Q-010527 |
2 |
89.00 |
4833********6833 |
010307 |
06/10/13 |
| RODRIGUE, DOUGLAS |
6Q-012639 |
2 |
22.14 |
4602********6725 |
327445 |
06/10/13 |
| SANDQUIST, TYLER |
6Q-311350954 |
2 |
39.00 |
4266********7513 |
09043A |
06/10/13 |
| SCHNEIDER, KRYSTLE |
6Q-012108 |
2 |
49.00 |
4271********5224 |
071097 |
06/10/13 |
| SHAYS, MARK |
6Q-012647 |
2 |
53.90 |
5455********7369 |
028480 |
06/10/13 |
| SIBLEY, VIRGINIA |
6Q-011549 |
2 |
74.40 |
4427********4789 |
010307 |
06/10/13 |
| SMITH, RYAN |
6Q-672938476 |
2 |
39.00 |
4147********3246 |
09097D |
06/10/13 |
| VALIENTINE, STEPHEN |
6Q-012746 |
2 |
42.90 |
5455********6699 |
028479 |
06/10/13 |
| WALDNER, HAYLEY |
6Q-010555 |
2 |
49.00 |
4000********1952 |
708147 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 7 |
MasterCard |
367.50 |
| 22 |
Visa |
1107.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1553.93 |