Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTA, BELLA |
6Q-012561 |
3 |
5.00 |
4060********9866 |
032217 |
09/15/13 |
| BENINATE, ROSE LYNN |
6Q-698460894 |
3 |
49.00 |
4011********2921 |
172214 |
09/15/13 |
| BILLINGSLEY, DONNA |
6Q-73426115 |
3 |
5.00 |
5594********4983 |
002047 |
09/15/13 |
| BOZZELL, RYNE |
6Q-759488880 |
3 |
42.00 |
4737********0170 |
405287 |
09/15/13 |
| BURNS, TRISHA |
6Q-762422511 |
3 |
22.14 |
4351********9974 |
128073 |
09/15/13 |
| BUTTERWORTH, NIKI |
6Q-507515472 |
3 |
49.00 |
3720*******6019 |
142941 |
09/15/13 |
| CASTRO, JOYCE |
6Q-170423858 |
3 |
69.00 |
3727*******2000 |
106506 |
09/15/13 |
| COATS, LINDSEY |
6Q-944156019 |
3 |
20.13 |
4128********6514 |
23890B |
09/15/13 |
| COHEN, SCOTT |
6Q-012729 |
3 |
49.00 |
5455********3663 |
470304 |
09/15/13 |
| DEMMA, KAYLA |
6Q-941956942 |
3 |
59.00 |
4347********2271 |
032217 |
09/15/13 |
| DUET, DENA |
6Q-331190785 |
3 |
59.00 |
5455********2015 |
470298 |
09/15/13 |
| FAVROT, CAROLYN |
6Q-806639834 |
3 |
49.00 |
5491********8573 |
01554B |
09/15/13 |
| FRANCK, SONJA |
6Q-012643 |
3 |
42.90 |
4610********1686 |
032217 |
09/15/13 |
| GALLAGHER, DOUG |
6Q-012231 |
3 |
5.00 |
5455********1422 |
465626 |
09/15/13 |
| GILL, MARY |
6Q-012841 |
3 |
5.00 |
4060********7565 |
032217 |
09/15/13 |
| GOSSMAN, ADRIENNE |
6Q-006019 |
3 |
69.00 |
4060********0428 |
032217 |
09/15/13 |
| GRAY, DANELLE |
6Q-005447 |
3 |
89.00 |
4060********6939 |
032217 |
09/15/13 |
| HALE, KATRINA |
6Q-012718 |
3 |
5.00 |
4266********0980 |
06444B |
09/15/13 |
| HAYES, CAITLIN |
6Q-012779 |
3 |
59.00 |
5455********4025 |
465619 |
09/15/13 |
| HITT, GINGER |
6Q-112885297 |
3 |
50.00 |
4271********2427 |
128069 |
09/15/13 |
| JASKOT, DIANE |
6Q-876681369 |
3 |
59.00 |
4352********3345 |
064440 |
09/15/13 |
| JASLOVE, JULIE |
6Q-792952728 |
3 |
49.00 |
4060********5217 |
032217 |
09/15/13 |
| JOHNSON, BRANDY |
6Q-008781 |
3 |
64.00 |
5147********7760 |
470296 |
09/15/13 |
| LATHAM, BRADLEY |
6Q-314740033 |
3 |
69.00 |
4270********1125 |
699514 |
09/15/13 |
| LAURA, BRENDA |
6Q-003277 |
3 |
79.00 |
4271********9732 |
128088 |
09/15/13 |
| MCGOWEN, WILL |
6Q-010015 |
3 |
43.95 |
5466********0023 |
02521Z |
09/15/13 |
| MEAUX, TOBY |
6Q-012464 |
3 |
42.90 |
4060********2832 |
032217 |
09/15/13 |
| MOLINARY, ANDRES |
6Q-54307248 |
3 |
20.13 |
4411********3651 |
032217 |
09/15/13 |
| MURPHY, JARRED |
6Q-401401412 |
3 |
30.00 |
5455********9296 |
465624 |
09/15/13 |
| OBRIEN, ASHLEY |
6Q-220754033 |
3 |
59.00 |
4347********0762 |
042217 |
09/15/13 |
| PALAFOX, JOE |
6Q-218598661 |
3 |
10.00 |
4011********8151 |
172214 |
09/15/13 |
| PILGRIM, JULIE |
6Q-685481401 |
3 |
79.00 |
5147********5503 |
470303 |
09/15/13 |
| RIVERO, JOSHUA |
6Q-754073851 |
3 |
40.00 |
4668********0607 |
172213 |
09/15/13 |
| ROACH, JAMIE |
6Q-009591 |
3 |
49.00 |
5147********8229 |
465618 |
09/15/13 |
| ROGALA, NASTASHA |
6Q-169666451 |
3 |
49.00 |
5455********4656 |
465620 |
09/15/13 |
| TRAMONTE, RYAN |
6Q-010884 |
3 |
99.00 |
4271********4741 |
129100 |
09/15/13 |
| VARICHAK, LISA |
6Q-012149 |
3 |
59.00 |
4060********7067 |
032217 |
09/15/13 |
| VILLALTA, EDDY |
6Q-012829 |
3 |
42.90 |
4680********7112 |
06408A |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 12 |
MasterCard |
540.95 |
| 24 |
Visa |
1087.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1746.05 |