Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIAK, TANYA |
6Q-005692 |
2 |
55.00 |
4147********3495 |
06054C |
10/10/13 |
| BOBADILLA, TIFFANY |
6Q-729125777 |
2 |
52.85 |
4271********3011 |
052061 |
10/10/13 |
| BRECKENRIDGE, ANGELA |
6Q-002605 |
2 |
42.90 |
4147********0054 |
06044C |
10/10/13 |
| BREWER, CAMILLA |
6Q-009652 |
2 |
42.90 |
5455********8795 |
866518 |
10/10/13 |
| CONSOLI, ALLISON |
6Q-905717125 |
2 |
22.14 |
4060********5896 |
011207 |
10/10/13 |
| DANIEL, PAUL |
6Q-807290553 |
2 |
22.14 |
4602********1295 |
163686 |
10/10/13 |
| DONZE, DAVID |
6Q-002483 |
2 |
35.00 |
5455********1894 |
864402 |
10/10/13 |
| DYKSTRA, DENISE |
6Q-919995435 |
2 |
39.00 |
6011********1938 |
01029R |
10/10/13 |
| EASTLUND, RACHAEL |
6Q-592486265 |
2 |
5.00 |
4736********1559 |
011207 |
10/10/13 |
| FOXWORTH, TRACY |
6Q-898112405 |
2 |
39.00 |
4011********6114 |
071201 |
10/10/13 |
| GUITREAU, GINGER |
6Q-012576 |
2 |
5.00 |
5480********8168 |
864397 |
10/10/13 |
| HAIR, GALEN |
6Q-917568340 |
2 |
79.00 |
3767*******2009 |
142483 |
10/10/13 |
| HAM, JESSICA |
6Q-847104016 |
2 |
79.00 |
4271********7416 |
052098 |
10/10/13 |
| JEANE, ALAN |
6Q-34292509 |
2 |
59.00 |
3717*******2008 |
163666 |
10/10/13 |
| JOHNSON, EARL |
6Q-773287013 |
2 |
39.00 |
4060********5427 |
011207 |
10/10/13 |
| KEARNEY, LIBBY |
6Q-381571274 |
2 |
53.90 |
5455********6326 |
864401 |
10/10/13 |
| MADDOUX, BILL |
6Q-69699679 |
2 |
39.00 |
4060********0776 |
011207 |
10/10/13 |
| MANDILL, JAMI |
6Q-289750901 |
2 |
5.00 |
5455********9647 |
866516 |
10/10/13 |
| MCCLARY, KELSEY |
6Q-012583 |
2 |
79.00 |
4271********6215 |
052040 |
10/10/13 |
| MELTON, SHERRI |
6Q-947446574 |
2 |
49.00 |
4271********2217 |
052062 |
10/10/13 |
| NELSON, JOLYN |
6Q-012492 |
2 |
148.00 |
4060********0776 |
011207 |
10/10/13 |
| PHILLIPS, ALEX |
6Q-701257285 |
2 |
59.00 |
4011********2145 |
071201 |
10/10/13 |
| RODRIGUE, DOUGLAS |
6Q-012639 |
2 |
22.14 |
4602********6725 |
163685 |
10/10/13 |
| SCHNEIDER, KRYSTLE |
6Q-012108 |
2 |
49.00 |
4271********5224 |
052078 |
10/10/13 |
| SHAYS, MARK |
6Q-012647 |
2 |
53.90 |
5455********7369 |
866514 |
10/10/13 |
| SIBLEY, VIRGINIA |
6Q-011549 |
2 |
5.00 |
4427********4789 |
011207 |
10/10/13 |
| SIMMONS, CIERRA |
6Q-179355064 |
2 |
49.00 |
4060********6962 |
011207 |
10/10/13 |
| SMITH, RYAN |
6Q-672938476 |
2 |
39.00 |
4147********3246 |
06078D |
10/10/13 |
| STAGG, JACK |
6Q-205686091 |
2 |
5.00 |
4060********1440 |
011207 |
10/10/13 |
| VALIENTE, STEPHEN |
6Q-012746 |
2 |
42.90 |
5455********6699 |
864400 |
10/10/13 |
| WALDNER, HAYLEY |
6Q-010555 |
2 |
49.00 |
4000********1952 |
322502 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 7 |
MasterCard |
238.60 |
| 21 |
Visa |
949.17 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1364.77 |