Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTINA |
6Q-850579698 |
4 |
49.00 |
4355********2060 |
154159 |
08/25/13 |
| AUBERT, ERIN |
6Q-369651034 |
4 |
49.00 |
4467********1545 |
314645 |
08/25/13 |
| BANKSTON, LASCA |
6Q-346892971 |
4 |
89.00 |
4347********3428 |
040607 |
08/25/13 |
| BARNES, ANGELA |
6Q-791135593 |
4 |
20.13 |
4271********4060 |
154164 |
08/25/13 |
| BENOIT, ABBY |
6Q-265631878 |
4 |
20.13 |
4300********4506 |
708767 |
08/25/13 |
| BERGERON, ANGELA |
6Q-003594 |
4 |
97.87 |
5455********8896 |
179373 |
08/25/13 |
| CUEVAS, ELIZABETH |
6Q-918792281 |
4 |
89.00 |
3782*******1027 |
184086 |
08/25/13 |
| DIRECTOR, KEITH |
6Q-011315 |
4 |
38.50 |
4867********0947 |
040607 |
08/25/13 |
| DUFFY, JOSH |
6Q-003268 |
4 |
20.13 |
4427********7751 |
040607 |
08/25/13 |
| ELMORE, SARA |
6Q-005820 |
4 |
49.00 |
4011********4107 |
070634 |
08/25/13 |
| ESPINAL, CHISSEL |
6Q-962078781 |
4 |
50.00 |
5480********7245 |
179371 |
08/25/13 |
| FRAEBBIELE, BRANDI |
6Q-012533 |
4 |
22.13 |
4736********2952 |
040607 |
08/25/13 |
| FRIEND, JASPER |
6Q-010894 |
4 |
5.00 |
4867********3791 |
040607 |
08/25/13 |
| GRUER, PAUL |
6Q-000875 |
4 |
42.90 |
4867********8506 |
040607 |
08/25/13 |
| HANKS, LINDSEY |
6Q-220671533 |
4 |
59.00 |
5455********7070 |
179374 |
08/25/13 |
| HUMPHREY, ASHLEY |
6Q-012514 |
4 |
50.00 |
5147********5123 |
186333 |
08/25/13 |
| HYTE, MEGAN |
6Q-011592 |
4 |
49.00 |
4060********5076 |
040607 |
08/25/13 |
| JOHNSON, KRISTEN |
6Q-004076 |
4 |
5.00 |
4271********8388 |
154149 |
08/25/13 |
| JOHNSON, RUSS |
6Q-012905 |
4 |
5.00 |
4271********8388 |
154140 |
08/25/13 |
| LANDRY, RICHARD |
6Q-010896 |
4 |
39.00 |
4270********9518 |
604763 |
08/25/13 |
| LAROCHE, DANIELLE |
6Q-850940384 |
4 |
53.90 |
4011********4333 |
070634 |
08/25/13 |
| LAROSA, ELIZABETH |
6Q-78231573 |
4 |
50.00 |
4011********0757 |
070634 |
08/25/13 |
| LOPEZ, ESPERANZA |
6Q-750318319 |
4 |
5.00 |
4355********3317 |
154154 |
08/25/13 |
| MALVITZ, KEITH |
6Q-614694006 |
4 |
39.00 |
5410********8312 |
78925P |
08/25/13 |
| MANN, MEGAN |
6Q-779625238 |
4 |
64.00 |
5455********6593 |
179372 |
08/25/13 |
| MCGOWEN, CORTANY |
6Q-012896 |
4 |
53.90 |
5260********2338 |
09060Z |
08/25/13 |
| MCKNIGHT, MARIA |
6Q-697949733 |
4 |
49.00 |
5178********9808 |
09074Z |
08/25/13 |
| MORGAN, DUKE |
6Q-012130 |
4 |
39.00 |
5410********8312 |
79036P |
08/25/13 |
| PARRISH, DEANGELA |
6Q-011946 |
4 |
97.90 |
4060********0289 |
040607 |
08/25/13 |
| SALAMONE, SUSAN |
6Q-42432012 |
4 |
59.00 |
5491********4355 |
02555B |
08/25/13 |
| SONNIER, MICHELLE |
6Q-000325 |
4 |
49.00 |
5455********7708 |
179375 |
08/25/13 |
| SOTO, CHRISTY |
6Q-822272076 |
4 |
49.00 |
5455********8087 |
186330 |
08/25/13 |
| SWYGERT, JENNIFER |
6Q-336494738 |
4 |
49.00 |
5142********5503 |
F9595B |
08/25/13 |
| VAUGHN, BEN |
6Q-786305870 |
4 |
20.13 |
4313********3801 |
005689 |
08/25/13 |
| VOLKMAN, STAN |
6Q-012427 |
4 |
53.90 |
4266********5528 |
09049B |
08/25/13 |
| WATSON, DANA |
6Q-862213705 |
4 |
49.00 |
4347********4593 |
040607 |
08/25/13 |
| ZIANTS, CAROL |
6Q-888745598 |
4 |
49.00 |
5455********6334 |
186332 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 14 |
MasterCard |
756.77 |
| 22 |
Visa |
832.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1678.52 |