Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, MARCOS |
5Q-411152169 |
2 |
59.00 |
4828********8015 |
590952 |
02/10/14 |
| CABRERA, NICOLE |
5Q-815259913 |
2 |
59.00 |
4828********8015 |
692017 |
02/10/14 |
| CHRISTIAN, KIMBERLY |
5Q-003500 |
2 |
49.00 |
4282********5044 |
010807 |
02/10/14 |
| COWAN, CASSANDRA |
5Q-003463 |
2 |
59.00 |
4342********3513 |
480750 |
02/10/14 |
| DOLAN, KATIE |
5Q-005532 |
2 |
7.80 |
4342********5565 |
592773 |
02/10/14 |
| DOWNEY, MIKAELA |
5Q-006300 |
2 |
49.00 |
4465********7887 |
010778 |
02/10/14 |
| ELSAFADI, KATHY |
5Q-005587 |
2 |
59.00 |
3774*******9153 |
558243 |
02/10/14 |
| HARRINGTON, STEPHANIE |
5Q-004019 |
2 |
49.00 |
5312********8650 |
170580 |
02/10/14 |
| JOHNSON, MICHAEL |
5Q-001848 |
2 |
59.00 |
5403********2079 |
060831 |
02/10/14 |
| LEMAY, COURTNEY |
5Q-277007628 |
2 |
29.00 |
4411********8201 |
010807 |
02/10/14 |
| MARKHAM, LESLEE |
5Q-639928339 |
2 |
59.00 |
4266********4485 |
04939C |
02/10/14 |
| NORDINE, CASSIDY |
5Q-005667 |
2 |
49.00 |
4366********2530 |
032230 |
02/10/14 |
| PICENO, TRINA |
5Q-654070480 |
2 |
5.00 |
4465********3053 |
010779 |
02/10/14 |
| ROA, DOMINICA |
5Q-585957593 |
2 |
9.00 |
4003********4623 |
04952B |
02/10/14 |
| SIMONETTA, JANELLE |
5Q-94516999 |
2 |
7.80 |
4833********4255 |
010807 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
108.00 |
| 12 |
Visa |
441.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.60 |