Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTA, BELLA |
6Q-012561 |
3 |
5.00 |
4060********9866 |
044706 |
07/15/13 |
| BENINATE, ROSE LYNN |
6Q-698460894 |
3 |
49.00 |
4011********2220 |
064754 |
07/15/13 |
| BILLINGSLEY, DONNA |
6Q-73426115 |
3 |
5.00 |
5594********4983 |
002137 |
07/15/13 |
| BOZZELL, RYNE |
6Q-759488880 |
3 |
42.00 |
4737********0170 |
176218 |
07/15/13 |
| BUTTERWORTH, NIKI |
6Q-507515472 |
3 |
49.00 |
3720*******6019 |
187986 |
07/15/13 |
| CASTRO, JOYCE |
6Q-170423858 |
3 |
69.00 |
3727*******2000 |
127325 |
07/15/13 |
| COATS, LINDSEY |
6Q-944156019 |
3 |
20.13 |
4128********6514 |
00267B |
07/15/13 |
| COHEN, SCOTT |
6Q-012729 |
3 |
53.90 |
5455********3663 |
027211 |
07/15/13 |
| DAVIS, JENNIFER |
6Q-752709211 |
3 |
59.00 |
5455********1746 |
027208 |
07/15/13 |
| DE ST. GERMAIN, SHAY |
6Q-14773064 |
3 |
39.00 |
5455********5848 |
027212 |
07/15/13 |
| FAVROT, CAROLYN |
6Q-806639834 |
3 |
49.00 |
5491********8573 |
01521B |
07/15/13 |
| FRANCK, SONJA |
6Q-012643 |
3 |
42.90 |
4610********1686 |
044706 |
07/15/13 |
| GALLAGHER, DOUG |
6Q-012231 |
3 |
5.00 |
5455********1422 |
023086 |
07/15/13 |
| GILL, MARY |
6Q-012841 |
3 |
5.00 |
4060********7565 |
044706 |
07/15/13 |
| GOSSMAN, ADRIENNE |
6Q-006019 |
3 |
69.00 |
4060********0428 |
044706 |
07/15/13 |
| GRAY, DANELLE |
6Q-005447 |
3 |
89.00 |
4060********9275 |
044706 |
07/15/13 |
| HALE, KATRINA |
6Q-012718 |
3 |
104.00 |
4266********0980 |
02646B |
07/15/13 |
| HAYES, CAITLIN |
6Q-012779 |
3 |
69.95 |
5455********4025 |
023084 |
07/15/13 |
| HITT, GINGER |
6Q-112885297 |
3 |
50.00 |
4271********2427 |
073088 |
07/15/13 |
| HOOGLAND, JASMIN |
6Q-011201 |
3 |
49.00 |
4060********7384 |
044706 |
07/15/13 |
| JASLOVE, JULIE |
6Q-792952728 |
3 |
49.00 |
4060********5217 |
044706 |
07/15/13 |
| LATHAM, BRADLEY |
6Q-314740033 |
3 |
69.00 |
4270********1125 |
423779 |
07/15/13 |
| LAURA, BRENDA |
6Q-003277 |
3 |
25.81 |
4271********9732 |
073040 |
07/15/13 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
43.95 |
5466********0023 |
04578Z |
07/15/13 |
| MEAUX, TOBY |
6Q-012464 |
3 |
5.00 |
4060********2832 |
044706 |
07/15/13 |
| MOLINARY, ANDRES |
6Q-54307248 |
3 |
20.13 |
4411********3651 |
044706 |
07/15/13 |
| MURPHY, JARRED |
6Q-401401412 |
3 |
33.00 |
5455********9296 |
027210 |
07/15/13 |
| OBRIEN, ASHLEY |
6Q-220754033 |
3 |
59.00 |
4347********0762 |
044706 |
07/15/13 |
| PASCAL, JASON |
6Q-008875 |
3 |
33.00 |
5455********2525 |
027207 |
07/15/13 |
| RIVERO, JOSHUA |
6Q-754073851 |
3 |
40.00 |
4668********0607 |
064754 |
07/15/13 |
| ROACH, JAMIE |
6Q-009591 |
3 |
49.00 |
5455********4468 |
027209 |
07/15/13 |
| ROGALA, NASTASHA |
6Q-169666451 |
3 |
49.00 |
5455********4656 |
023088 |
07/15/13 |
| SALAFIA, FRANCESCA |
6Q-011370 |
3 |
5.00 |
4060********9746 |
044706 |
07/15/13 |
| SIMPSON, ADRAIN |
6Q-457154629 |
3 |
39.00 |
4011********9997 |
064754 |
07/15/13 |
| SMITH, MIKE |
6Q-002732 |
3 |
49.00 |
4271********2557 |
073058 |
07/15/13 |
| TRAMONTE, RYAN |
6Q-010884 |
3 |
99.00 |
4271********4741 |
073050 |
07/15/13 |
| VILLALTA, EDDY |
6Q-012829 |
3 |
42.90 |
4680********7112 |
02654A |
07/15/13 |
| WATSON, DANA |
6Q-862213705 |
3 |
49.00 |
4347********4593 |
044706 |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 12 |
MasterCard |
488.80 |
| 24 |
Visa |
1076.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1683.67 |