Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PERRY |
Q6-10804 |
1 |
20.00 |
5401********0349 |
07434P |
07/01/10 |
| BISSELL, MICHAEL |
Q6-5133 |
1 |
31.00 |
4460********4310 |
139467 |
07/01/10 |
| BRELSFORD, AMY |
Q6-3451 |
1 |
41.00 |
4868********7905 |
162414 |
07/01/10 |
| CARLSON, CHARLES |
Q6-12094 |
1 |
39.00 |
4366********6270 |
013060 |
07/01/10 |
| CONANT, ROGER |
Q6-541 |
1 |
39.00 |
5396********6428 |
90088B |
07/01/10 |
| DAVIS, GRETCHEN |
Q6-11880 |
1 |
31.00 |
5403********1067 |
102913 |
07/01/10 |
| DAVOLIO, R.D. |
Q6-5205 |
1 |
61.00 |
4147********1623 |
07434C |
07/01/10 |
| DEOVLET, DENA |
Q6-12327 |
1 |
56.00 |
4868********5008 |
215079 |
07/01/10 |
| DUROCHER, CRYSTAL |
Q6-12176 |
1 |
41.00 |
4217********0180 |
008291 |
07/01/10 |
| ECKMAN, JANESSA |
Q6-14017 |
1 |
31.00 |
4217********2533 |
008291 |
07/01/10 |
| EVERSON, ROSANNA |
Q6-12143 |
1 |
25.00 |
4843********1269 |
001314 |
07/01/10 |
| FERKIN, ANDY |
Q6-11452 |
1 |
31.00 |
4719********8994 |
01109C |
07/01/10 |
| GODWIN, SHAWN |
Q6-12056 |
1 |
41.00 |
4460********6509 |
162415 |
07/01/10 |
| GWALTNEY, MARK |
Q6-9759 |
1 |
56.00 |
4217********2587 |
008291 |
07/01/10 |
| HARTLE, SUSAN |
Q6-11156 |
1 |
31.00 |
3728*******3009 |
140455 |
07/01/10 |
| HASWELL, RUSSELL |
Q6-11374 |
1 |
39.00 |
4271********5350 |
69958B |
07/01/10 |
| HUNTER, WM. |
Q6-11297 |
1 |
39.00 |
5490********6877 |
02593B |
07/01/10 |
| JIMENEZ, R.DANIEL |
Q6-12296 |
1 |
47.00 |
4477********7975 |
258978 |
07/01/10 |
| KRICH, CYNTHIA |
Q6-12255 |
1 |
31.00 |
4868********7502 |
492336 |
07/01/10 |
| LELLA, LINDSAY |
Q6-11405 |
1 |
39.00 |
4418********5313 |
79631B |
07/01/10 |
| MARTIN, MICHELLE |
Q6-3210 |
1 |
61.00 |
4147********4853 |
07453C |
07/01/10 |
| MC CULLOCH, DONNA |
Q6-6100 |
1 |
72.00 |
5491********3142 |
90713B |
07/01/10 |
| MEYER, KATHY |
Q6-8480 |
1 |
39.00 |
4388********5970 |
07454C |
07/01/10 |
| MITCHELL, DEBBIE |
Q6-12513 |
1 |
31.00 |
4342********6224 |
459968 |
07/01/10 |
| MURPHY, MAUREEN |
Q6-12232 |
1 |
56.00 |
4494********4473 |
668646 |
07/01/10 |
| NEFF, ANNIE |
Q6-11522 |
1 |
39.00 |
4147********1980 |
07456C |
07/01/10 |
| PATENAUDE, PAUL |
Q6-11036 |
1 |
31.00 |
4460********3949 |
268064 |
07/01/10 |
| PRUST, JAN |
Q6-12634 |
1 |
56.00 |
4873********7616 |
459969 |
07/01/10 |
| REMINGTON, GAIL |
Q6-11739 |
1 |
39.00 |
4733********2883 |
883893 |
07/01/10 |
| ROSE, STACIE |
Q6-11949 |
1 |
19.00 |
5122********5043 |
07457Z |
07/01/10 |
| SEYFFERTITZ, REINHARD |
Q6-11520 |
1 |
50.00 |
5523********1705 |
07416Z |
07/01/10 |
| SMITH, ELIZABETH |
Q6-11861 |
1 |
39.00 |
4185********9327 |
002914 |
07/01/10 |
| SMITH, LAURIE |
Q6-10500 |
1 |
81.00 |
3715*******1010 |
122512 |
07/01/10 |
| SPROUSE, SHAREE |
Q6-11243 |
1 |
31.00 |
4217********1347 |
008291 |
07/01/10 |
| STARKEY, IONA |
Q6-11637M |
1 |
41.00 |
4873********8302 |
434186 |
07/01/10 |
| SWISLEY, RANDI |
Q6-11460 |
1 |
31.00 |
4313********6194 |
02594C |
07/01/10 |
| TAYLOR, BILL |
Q6-12141 |
1 |
72.00 |
4342********9779 |
492846 |
07/01/10 |
| TREMLIN, CHRISTINE |
Q6-11358 |
1 |
31.00 |
4217********3990 |
008291 |
07/01/10 |
| WEYER, STEVE |
Q6-12287 |
1 |
54.00 |
4803********7078 |
988275 |
07/01/10 |
| WHITE, WENDY |
Q6-5644 |
1 |
36.00 |
4342********7351 |
386700 |
07/01/10 |
| WILKERSON, E.R. |
Q6-10979 |
1 |
31.00 |
4266********1984 |
07461C |
07/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.00 |
| 7 |
MasterCard |
270.00 |
| 32 |
Visa |
1327.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1709.00 |