Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTINA |
6Q-850579698 |
4 |
49.00 |
4355********2060 |
071125 |
06/25/13 |
| AMBRUS, ANGELA |
6Q-888864007 |
4 |
5.00 |
4115********2556 |
087033 |
06/25/13 |
| AUBERT, ERIN |
6Q-369651034 |
4 |
79.00 |
4467********1545 |
394979 |
06/25/13 |
| BARNES, ANGELA |
6Q-791135593 |
4 |
5.00 |
4271********4060 |
071062 |
06/25/13 |
| BENOIT, ABBY |
6Q-265631878 |
4 |
22.14 |
4300********4506 |
901137 |
06/25/13 |
| BERGERON, ANGELA |
6Q-003594 |
4 |
22.14 |
5455********8896 |
679083 |
06/25/13 |
| BRIDGES, EMMA |
6Q-810718560 |
4 |
49.00 |
4060********0149 |
011607 |
06/25/13 |
| BUITRAGO, ERICA |
6Q-691311671 |
4 |
20.12 |
4060********2067 |
011607 |
06/25/13 |
| CUEVAS, ELIZABETH |
6Q-918792281 |
4 |
89.00 |
3782*******1027 |
162204 |
06/25/13 |
| DANNER, BOBBY |
6Q-011365 |
4 |
39.00 |
5511********7315 |
249719 |
06/25/13 |
| DIRECTOR, KEITH |
6Q-011315 |
4 |
38.50 |
4867********0947 |
021607 |
06/25/13 |
| DUFFY, JOSH |
6Q-003268 |
4 |
22.14 |
4427********7751 |
011607 |
06/25/13 |
| FRIEND, JASPER |
6Q-010894 |
4 |
22.14 |
4867********3791 |
021607 |
06/25/13 |
| GROSS, GAB |
6Q-006350 |
4 |
25.00 |
4060********4034 |
021607 |
06/25/13 |
| GRUER, PAUL |
6Q-000875 |
4 |
42.90 |
4867********8506 |
021607 |
06/25/13 |
| HYTE, MEGAN |
6Q-011592 |
4 |
5.00 |
4060********5076 |
021607 |
06/25/13 |
| JOHNSON, KRISTEN |
6Q-004076 |
4 |
39.00 |
4271********8388 |
072131 |
06/25/13 |
| JOHNSON, RUSS |
6Q-012905 |
4 |
39.00 |
4271********8388 |
071067 |
06/25/13 |
| JONES, ANNIE |
6Q-012532 |
4 |
42.90 |
4011********6733 |
071622 |
06/25/13 |
| LACOSTE, CORTANY |
6Q-012896 |
4 |
53.90 |
5260********2338 |
08673Z |
06/25/13 |
| LANDRY, RICHARD |
6Q-010896 |
4 |
42.90 |
4270********9518 |
337756 |
06/25/13 |
| LAROCHE, DANIELLE |
6Q-850940384 |
4 |
53.90 |
4011********4333 |
071621 |
06/25/13 |
| MALVITZ, KEITH |
6Q-614694006 |
4 |
39.00 |
5410********8312 |
37148P |
06/25/13 |
| MANN, MEGAN |
6Q-779625238 |
4 |
5.00 |
5455********6593 |
679084 |
06/25/13 |
| MARLAIS, DAINE |
6Q-011816 |
4 |
39.00 |
3717*******1002 |
143802 |
06/25/13 |
| MONGOLD, SABLE |
6Q-011921 |
4 |
99.00 |
4427********1487 |
021607 |
06/25/13 |
| MORGAN, DUKE |
6Q-012130 |
4 |
39.00 |
5410********8312 |
37162P |
06/25/13 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
97.90 |
4060********0289 |
021607 |
06/25/13 |
| SONNIER, MICHELLE |
6Q-000325 |
4 |
49.00 |
5455********7708 |
679081 |
06/25/13 |
| SOTO, CHRISTY |
6Q-822272076 |
4 |
49.00 |
5455********8087 |
677193 |
06/25/13 |
| SWYGERT, JENNIFER |
6Q-336494738 |
4 |
69.00 |
5142********5503 |
AB137A |
06/25/13 |
| UJHELYI, KATALIN |
6Q-552021374 |
4 |
5.00 |
4833********4194 |
021607 |
06/25/13 |
| VAUGHN, BEN |
6Q-786305870 |
4 |
22.14 |
4313********3801 |
015636 |
06/25/13 |
| VINCENT, JAMIE |
6Q-009844 |
4 |
49.00 |
4736********8002 |
021607 |
06/25/13 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
53.90 |
4266********5528 |
08669B |
06/25/13 |
| WILKINSON, HEIDI |
6Q-011641 |
4 |
34.50 |
4060********2371 |
021607 |
06/25/13 |
| ZIANTS, CAROL |
6Q-888745598 |
4 |
49.00 |
5455********6334 |
677196 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 10 |
MasterCard |
414.04 |
| 25 |
Visa |
964.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1506.12 |