Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PERRY |
Q6-10804 |
1 |
20.00 |
5401********0349 |
04052P |
09/01/10 |
| BISSELL, MICHAEL |
Q6-5133 |
1 |
31.00 |
4460********4310 |
661336 |
09/01/10 |
| BRELSFORD, AMY |
Q6-3451 |
1 |
41.00 |
4868********7905 |
684947 |
09/01/10 |
| CARLSON, CHARLES |
Q6-12094 |
1 |
39.00 |
4366********6270 |
010623 |
09/01/10 |
| CONANT, ROGER |
Q6-541 |
1 |
39.00 |
5396********6428 |
85417P |
09/01/10 |
| D AVOLIO, R.D. |
Q6-5205 |
1 |
81.00 |
4147********1623 |
04052C |
09/01/10 |
| DAVIS, GRETCHEN |
Q6-11880 |
1 |
31.00 |
5403********1067 |
103800 |
09/01/10 |
| DEOVLET, DENA |
Q6-12327 |
1 |
56.00 |
4342********2737 |
733373 |
09/01/10 |
| DUROCHER, CRYSTAL |
Q6-12176 |
1 |
41.00 |
4217********0180 |
008380 |
09/01/10 |
| ECKMAN, JANESSA |
Q6-14017 |
1 |
31.00 |
4217********2533 |
008380 |
09/01/10 |
| EVERSON, ROSANNA |
Q6-12143 |
1 |
25.00 |
4843********1269 |
001171 |
09/01/10 |
| FERKIN, ANDY |
Q6-11452 |
1 |
31.00 |
4719********8994 |
01108C |
09/01/10 |
| GODWIN, SHAWN |
Q6-12056 |
1 |
41.00 |
4460********6509 |
570542 |
09/01/10 |
| GWALTNEY, MARK |
Q6-9759 |
1 |
56.00 |
4217********2587 |
008380 |
09/01/10 |
| HARTLE, SUSAN |
Q6-11156 |
1 |
31.00 |
3728*******3009 |
101866 |
09/01/10 |
| HASWELL, RUSSELL |
Q6-11374 |
1 |
39.00 |
4271********5350 |
99257B |
09/01/10 |
| HOUSTON, ROSILYN |
Q6-12519 |
1 |
41.00 |
5178********3151 |
04000Z |
09/01/10 |
| HUNTER, WM. |
Q6-11297 |
1 |
39.00 |
5490********9535 |
03581B |
09/01/10 |
| JIMENEZ, R.DANIEL |
Q6-12296 |
1 |
47.00 |
4477********7975 |
689287 |
09/01/10 |
| KRICH, CYNTHIA |
Q6-12255 |
1 |
31.00 |
4868********7502 |
733375 |
09/01/10 |
| LELLA, LINDSAY |
Q6-11405 |
1 |
39.00 |
4418********5313 |
33361B |
09/01/10 |
| LONDON, CONNIE |
Q6-12103A |
1 |
31.00 |
5528********4040 |
85889Z |
09/01/10 |
| MARTIN, MICHELLE |
Q6-3210 |
1 |
61.00 |
4147********4853 |
04072C |
09/01/10 |
| MC CULLOCH, DONNA |
Q6-6100 |
1 |
36.00 |
5491********3142 |
85945P |
09/01/10 |
| MEYER, KATHY |
Q6-8480 |
1 |
39.00 |
4388********5970 |
04072C |
09/01/10 |
| NEFF, ANNIE |
Q6-11522 |
1 |
39.00 |
4147********1980 |
04070C |
09/01/10 |
| PATENAUDE, PAUL |
Q6-11036 |
1 |
31.00 |
4460********3949 |
796173 |
09/01/10 |
| PRUST, JAN |
Q6-12634 |
1 |
56.00 |
4873********7616 |
521472 |
09/01/10 |
| RAMSEY, PAIGE |
Q6-12175 |
1 |
39.00 |
4313********4658 |
03589C |
09/01/10 |
| REMINGTON, GAIL |
Q6-76130 |
1 |
39.00 |
4733********2883 |
097302 |
09/01/10 |
| ROSE, STACIE |
Q6-11949 |
1 |
19.00 |
5122********5043 |
04074Z |
09/01/10 |
| SCHUSTER, ROBERT |
Q6-11054 |
1 |
141.00 |
4873********4607 |
570543 |
09/01/10 |
| SEYFFERTITZ, REINHARD |
Q6-11520 |
1 |
50.00 |
5523********1705 |
04026Z |
09/01/10 |
| SMITH, ELIZABETH |
Q6-11861 |
1 |
39.00 |
4185********9327 |
003801 |
09/01/10 |
| SMITH, LAURIE |
Q6-10500 |
1 |
81.00 |
3715*******1010 |
167019 |
09/01/10 |
| SPROUSE, SHAREE |
Q6-11243 |
1 |
31.00 |
4217********1347 |
008380 |
09/01/10 |
| SWISLEY, RANDI |
Q6-11460 |
1 |
31.00 |
4403********8768 |
03589C |
09/01/10 |
| TAYLOR, BILL |
Q6-12141 |
1 |
72.00 |
4342********9779 |
521471 |
09/01/10 |
| TREMLIN, CHRISTINE |
Q6-11358 |
1 |
31.00 |
4217********3990 |
008380 |
09/01/10 |
| WHITE, WENDY |
Q6-5644 |
1 |
36.00 |
4342********7351 |
466046 |
09/01/10 |
| WILKERSON, E.R. |
Q6-10979 |
1 |
31.00 |
4266********1984 |
04081C |
09/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.00 |
| 9 |
MasterCard |
306.00 |
| 30 |
Visa |
1345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1763.00 |