Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMANASCIO, ANDREW |
5Q-786766574 |
3 |
40.00 |
4411********3653 |
011508 |
03/15/14 |
| BOOKOUT, KADIE |
5Q-762198318 |
3 |
49.00 |
4342********9848 |
411931 |
03/15/14 |
| HULLEMAN, BRITTNEY |
5Q-815066895 |
3 |
49.00 |
5524********1559 |
01552Z |
03/15/14 |
| LIZARRAGA, ADRIANA |
5Q-51621055 |
3 |
59.00 |
4815********9904 |
191855 |
03/15/14 |
| MARTINEZ, LAURA |
5Q-133487473 |
3 |
59.00 |
5178********0605 |
05985Z |
03/15/14 |
| MCDOWELL, TEE |
5Q-59129465 |
3 |
138.00 |
4802********5447 |
020131 |
03/15/14 |
| MENDOZA, ANDRAYA |
5Q-971682239 |
3 |
59.00 |
4342********5437 |
355573 |
03/15/14 |
| PHIPPS, ROSALYN |
5Q-174502892 |
3 |
39.00 |
4347********5952 |
011508 |
03/15/14 |
| ROBINSON, ANGELA |
5Q-478616252 |
3 |
29.00 |
4833********1113 |
021508 |
03/15/14 |
| RUSSELL, ERIN |
5Q-001735 |
3 |
64.00 |
5403********0322 |
071531 |
03/15/14 |
| SHOUGH, MOLLIE |
5Q-388146968 |
3 |
138.00 |
4833********6998 |
011508 |
03/15/14 |
| SKAGGS, KENDRA |
5Q-206834927 |
3 |
59.00 |
4217********6935 |
161258 |
03/15/14 |
| THOMAS, ELANA |
5Q-840981284 |
3 |
59.00 |
5403********4099 |
071531 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
231.00 |
| 9 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
841.00 |