Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYERS, D ANN |
1Q-001074 |
2 |
35.64 |
4366********3190 |
021856 |
12/27/10 |
| FAULKNER, MITCH |
1Q-000602 |
2 |
42.12 |
4425********9785 |
122770 |
12/27/10 |
| FIELDS, TIMOTHY |
1Q-000004 |
2 |
16.20 |
4888********9087 |
04567B |
12/27/10 |
| KAVANAUGH, CHRISTINA |
1Q-000150 |
2 |
44.55 |
5147********3019 |
074608 |
12/27/10 |
| MABEE, YLWA |
1Q-000095 |
2 |
48.33 |
4167********0224 |
028032 |
12/27/10 |
| PRATER, JOHN |
1Q-000047 |
2 |
32.40 |
5287********1033 |
084608 |
12/27/10 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
5424********1974 |
86106B |
12/27/10 |
| RUSSERT, DAVID |
1Q-000138 |
2 |
35.64 |
4467********6021 |
027120 |
12/27/10 |
| SETH, JACK |
1Q-000249 |
2 |
35.64 |
4147********4875 |
04564C |
12/27/10 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
843503 |
12/27/10 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4366********4359 |
09458A |
12/27/10 |
| THOMPSON, MATT |
1Q-001210 |
2 |
42.12 |
5371********8215 |
084608 |
12/27/10 |
| YOUNGBLOOD, CARRIE |
1Q-001145 |
2 |
35.64 |
4426********5126 |
054648 |
12/27/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
167.40 |
| 9 |
Visa |
346.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.49 |