Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTA, BELLA |
6Q-012561 |
3 |
5.00 |
4060********9866 |
090308 |
06/16/13 |
| BENINATE, ROSE LYNN |
6Q-698460894 |
3 |
49.00 |
4011********2220 |
080329 |
06/16/13 |
| BILLINGSLEY, DONNA |
6Q-73426115 |
3 |
49.00 |
5594********4983 |
001047 |
06/16/13 |
| BOZZELL, RYNE |
6Q-759488880 |
3 |
42.00 |
4737********0170 |
223595 |
06/16/13 |
| BURNS, TRISHA |
6Q-762422511 |
3 |
22.13 |
4271********3346 |
127145 |
06/16/13 |
| BUTTERWORTH, NIKI |
6Q-507515472 |
3 |
49.00 |
3720*******6019 |
148492 |
06/16/13 |
| CASTRO, JOYCE |
6Q-170423858 |
3 |
69.00 |
3727*******2000 |
168384 |
06/16/13 |
| COATS, LINDSEY |
6Q-944156019 |
3 |
20.13 |
4128********6514 |
98408B |
06/16/13 |
| COHEN, SCOTT |
6Q-012729 |
3 |
53.90 |
5455********3663 |
411803 |
06/16/13 |
| DAVIS, JENNIFER |
6Q-752709211 |
3 |
59.00 |
5455********1746 |
279283 |
06/16/13 |
| FAVROT, CAROLYN |
6Q-806639834 |
3 |
49.00 |
5491********8573 |
01660B |
06/16/13 |
| FRANCK, SONJA |
6Q-012643 |
3 |
42.90 |
4610********1686 |
090308 |
06/16/13 |
| GALLAGHER, DOUG |
6Q-012231 |
3 |
5.00 |
5455********1422 |
411801 |
06/16/13 |
| GILL, MARY |
6Q-012841 |
3 |
5.00 |
4060********7565 |
090308 |
06/16/13 |
| GOSSMAN, ADRIENNE |
6Q-006019 |
3 |
69.00 |
4060********0428 |
090308 |
06/16/13 |
| GRAY, DANELLE |
6Q-005447 |
3 |
89.00 |
4060********9275 |
090308 |
06/16/13 |
| HALE, KATRINA |
6Q-012718 |
3 |
99.00 |
4266********0980 |
09896B |
06/16/13 |
| HAYES, CAITLIN |
6Q-012779 |
3 |
59.00 |
5455********4025 |
279281 |
06/16/13 |
| HOOGLAND, JASMIN |
6Q-011201 |
3 |
69.00 |
4060********7384 |
090308 |
06/16/13 |
| HYTE, MEGAN |
6Q-011592 |
3 |
49.00 |
4060********5076 |
090308 |
06/16/13 |
| JASLOVE, JULIE |
6Q-792952728 |
3 |
49.00 |
4060********5217 |
090308 |
06/16/13 |
| LATHAM, BRADLEY |
6Q-314740033 |
3 |
69.00 |
4270********1125 |
300656 |
06/16/13 |
| LAURA, BRENDA |
6Q-003277 |
3 |
79.00 |
4271********9732 |
128060 |
06/16/13 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
43.95 |
5466********0023 |
00532Z |
06/16/13 |
| MEAUX, TOBY |
6Q-012464 |
3 |
42.90 |
4060********2832 |
090308 |
06/16/13 |
| MOLINARY, ANDRES |
6Q-54307248 |
3 |
22.14 |
4411********3651 |
090308 |
06/16/13 |
| MULHERIN, JESSICA |
6Q-980124740 |
3 |
5.00 |
4011********4788 |
080329 |
06/16/13 |
| MURPHY, JARRED |
6Q-401401412 |
3 |
33.00 |
5455********9296 |
279280 |
06/16/13 |
| MYLES, DIONNE |
6Q-155202250 |
3 |
49.00 |
4060********0523 |
090308 |
06/16/13 |
| PILGRIM, JULIE |
6Q-685481401 |
3 |
79.00 |
5455********2509 |
411805 |
06/16/13 |
| RIVERO, JOSHUA |
6Q-754073851 |
3 |
40.00 |
4668********0607 |
080329 |
06/16/13 |
| ROACH, JAMIE |
6Q-009591 |
3 |
49.00 |
5455********4468 |
411802 |
06/16/13 |
| SALAFIA, FRANCESCA |
6Q-011370 |
3 |
5.00 |
4060********9746 |
090308 |
06/16/13 |
| SIMPSON, ADRAIN |
6Q-457154629 |
3 |
39.00 |
4011********9997 |
080329 |
06/16/13 |
| SMITH, MIKE |
6Q-002732 |
3 |
49.00 |
4271********2557 |
128070 |
06/16/13 |
| TRAMONTE, RYAN |
6Q-010884 |
3 |
44.95 |
4271********4741 |
127150 |
06/16/13 |
| VOICU, MARINA |
6Q-394877114 |
3 |
79.00 |
5178********0100 |
09929Z |
06/16/13 |
| WATSON, DANA |
6Q-862213705 |
3 |
49.00 |
4347********4593 |
090308 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 11 |
MasterCard |
558.85 |
| 25 |
Visa |
1104.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1781.00 |