Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMANASCIO, ANDREW |
5Q-786766574 |
3 |
40.00 |
4411********3653 |
062611 |
02/16/14 |
| BOOKOUT, KADIE |
5Q-762198318 |
3 |
49.00 |
4342********9848 |
743915 |
02/16/14 |
| BUZZARD, DAVID |
5Q-346204126 |
3 |
59.00 |
4815********4916 |
172464 |
02/16/14 |
| HULLEMAN, BRITTNEY |
5Q-815066895 |
3 |
49.00 |
5524********1559 |
02569Z |
02/16/14 |
| LARMOUR, MEGAN |
5Q-005679 |
3 |
40.00 |
4833********5219 |
062611 |
02/16/14 |
| LIZARRAGA, ADRIANA |
5Q-51621055 |
3 |
59.00 |
4815********9904 |
162262 |
02/16/14 |
| MARTINEZ, LAURA |
5Q-133487473 |
3 |
59.00 |
5178********0605 |
09713Z |
02/16/14 |
| MENDOZA, ANDRAYA |
5Q-971682239 |
3 |
59.00 |
4342********5437 |
449862 |
02/16/14 |
| PHIPPS, ROSALYN |
5Q-174502892 |
3 |
39.00 |
4347********5952 |
062611 |
02/16/14 |
| ROBINSON, ANGELA |
5Q-478616252 |
3 |
29.00 |
4833********1113 |
062611 |
02/16/14 |
| RUSSELL, ERIN |
5Q-001735 |
3 |
64.00 |
5403********0322 |
102655 |
02/16/14 |
| SKAGGS, KENDRA |
5Q-206834927 |
3 |
59.00 |
4217********6935 |
122962 |
02/16/14 |
| VILLEGAS, IRIS |
5Q-758348296 |
3 |
59.00 |
3717*******3000 |
122522 |
02/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
172.00 |
| 9 |
Visa |
433.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.00 |