Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFSEN, GINA |
5Q-307685616 |
4 |
59.00 |
4217********1236 |
130247 |
03/25/14 |
| BOWSER, BJ |
5Q-004876 |
4 |
59.00 |
3743*******5591 |
397025 |
03/25/14 |
| BROCKMAN, NICOLE |
5Q-105156817 |
4 |
59.00 |
4342********9094 |
137800 |
03/25/14 |
| DAVENPORT, MARYANN |
5Q-227356584 |
4 |
59.00 |
4815********5646 |
150749 |
03/25/14 |
| DEE, LAURA |
5Q-148969018 |
4 |
11.80 |
5403********5587 |
070451 |
03/25/14 |
| GUERRERO, JENNIFER |
5Q-341962451 |
4 |
64.90 |
4154********3903 |
018364 |
03/25/14 |
| JACKSON, RUTH |
5Q-003072 |
4 |
51.63 |
4282********0202 |
010408 |
03/25/14 |
| LEMAY, KAREN |
5Q-510627038 |
4 |
29.00 |
4342********0676 |
886390 |
03/25/14 |
| LEWIS, TAMI |
5Q-002690 |
4 |
59.00 |
4342********0798 |
104552 |
03/25/14 |
| LOONEY, LISA |
5Q-789841674 |
4 |
59.00 |
4833********8777 |
010408 |
03/25/14 |
| ROGERS, DAN |
5Q-830792657 |
4 |
59.00 |
4314********2101 |
070451 |
03/25/14 |
| ROOT, KASI |
5Q-233377826 |
4 |
59.00 |
4342********3632 |
732363 |
03/25/14 |
| TANTILLO, JAMES |
5Q-003899 |
4 |
59.00 |
4833********2796 |
010408 |
03/25/14 |
| TONG, EMILY |
5Q-76379994 |
4 |
59.00 |
4833********8337 |
010408 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
11.80 |
| 12 |
Visa |
676.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
747.33 |