Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIAK, TANYA |
6Q-005692 |
2 |
55.00 |
4147********3495 |
01378C |
08/10/13 |
| BOBADILLA, TIFFANY |
6Q-729125777 |
2 |
52.85 |
4271********3011 |
156081 |
08/10/13 |
| BOURGEOIS, MELISSA |
6Q-485735558 |
2 |
49.00 |
4744********1831 |
175409 |
08/10/13 |
| BRECKENRIDGE, ANGELA |
6Q-002605 |
2 |
42.90 |
4011********5642 |
085045 |
08/10/13 |
| BREWER, CAMILLA |
6Q-009652 |
2 |
42.90 |
5455********8795 |
527077 |
08/10/13 |
| CONSOLI, ALLISON |
6Q-905717125 |
2 |
22.14 |
4060********5896 |
055008 |
08/10/13 |
| DANIEL, PAUL |
6Q-807290553 |
2 |
22.14 |
4602********1295 |
723389 |
08/10/13 |
| DONZE, DAVID |
6Q-002483 |
2 |
38.50 |
5455********1894 |
527083 |
08/10/13 |
| DYKSTRA, DENISE |
6Q-919995435 |
2 |
5.00 |
6011********1938 |
01079R |
08/10/13 |
| FOXWORTH, TRACY |
6Q-898112405 |
2 |
39.00 |
4011********6114 |
085046 |
08/10/13 |
| HAIR, GALEN |
6Q-917568340 |
2 |
79.00 |
3767*******2009 |
105477 |
08/10/13 |
| HAM, JESSICA |
6Q-847104016 |
2 |
79.00 |
4271********7416 |
156157 |
08/10/13 |
| HATTEN, LARUE |
6Q-011075 |
2 |
39.95 |
4060********6178 |
055008 |
08/10/13 |
| JEANE, ALAN |
6Q-34292509 |
2 |
59.00 |
4011********9906 |
085046 |
08/10/13 |
| JOHNSON, EARL |
6Q-773287013 |
2 |
39.00 |
4060********5427 |
055008 |
08/10/13 |
| KEARNEY, LIBBY |
6Q-381571274 |
2 |
53.90 |
5455********6326 |
527080 |
08/10/13 |
| MADDOUX, BILL |
6Q-69699679 |
2 |
39.00 |
4060********5083 |
055008 |
08/10/13 |
| MCCLARY, KELSEY |
6Q-012583 |
2 |
79.00 |
4271********6215 |
156128 |
08/10/13 |
| MELTON, SHERRI |
6Q-947446574 |
2 |
49.00 |
4271********2217 |
156086 |
08/10/13 |
| PHILLIPS, ALEX |
6Q-701257285 |
2 |
59.00 |
4011********2145 |
085045 |
08/10/13 |
| RAINES, CLAIRE |
6Q-010527 |
2 |
89.00 |
4833********6833 |
055008 |
08/10/13 |
| RANSOM, KENNY |
6Q-009044 |
2 |
22.14 |
4411********5930 |
055008 |
08/10/13 |
| RODRIGUE, DOUGLAS |
6Q-012639 |
2 |
22.14 |
4602********6725 |
723390 |
08/10/13 |
| SANDQUIST, TYLER |
6Q-311350954 |
2 |
39.00 |
4266********7513 |
01387A |
08/10/13 |
| SCHNEIDER, KRYSTLE |
6Q-012108 |
2 |
49.00 |
4271********5224 |
156152 |
08/10/13 |
| SHAYS, MARK |
6Q-012647 |
2 |
53.90 |
5455********7369 |
558988 |
08/10/13 |
| SIBLEY, VIRGINIA |
6Q-011549 |
2 |
5.00 |
4427********4789 |
055008 |
08/10/13 |
| SIMMONS, CIERRA |
6Q-179355064 |
2 |
49.00 |
4060********6962 |
055008 |
08/10/13 |
| SMITH, RYAN |
6Q-672938476 |
2 |
39.00 |
4147********3246 |
01392D |
08/10/13 |
| STAGG, JACK |
6Q-205686091 |
2 |
49.00 |
4060********1440 |
065008 |
08/10/13 |
| VALIENTE, STEPHEN |
6Q-012746 |
2 |
42.90 |
5455********6699 |
527079 |
08/10/13 |
| WALDNER, HAYLEY |
6Q-010555 |
2 |
49.00 |
4000********1952 |
721689 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 5 |
MasterCard |
232.10 |
| 25 |
Visa |
1138.26 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.36 |