Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PERRY |
Q6-10804 |
1 |
20.00 |
5401********0349 |
08773P |
10/01/10 |
| BISSELL, MICHAEL |
Q6-5133 |
1 |
31.00 |
4460********4310 |
146666 |
10/01/10 |
| BRELSFORD, AMY |
Q6-3451 |
1 |
41.00 |
4868********7905 |
358170 |
10/01/10 |
| CARLSON, CHARLES |
Q6-12094 |
1 |
39.00 |
4366********6270 |
021074 |
10/01/10 |
| CONANT, ROGER |
Q6-541 |
1 |
39.00 |
5396********6428 |
82403P |
10/01/10 |
| D AVOLIO, R.D. |
Q6-5205 |
1 |
81.00 |
4147********1623 |
08774C |
10/01/10 |
| DAVIS, GRETCHEN |
Q6-11880 |
1 |
31.00 |
5403********1067 |
103958 |
10/01/10 |
| DEOVLET, DENA |
Q6-12327 |
1 |
56.00 |
4342********2737 |
359797 |
10/01/10 |
| DUROCHER, CRYSTAL |
Q6-12176 |
1 |
41.00 |
4217********0180 |
008395 |
10/01/10 |
| ECKMAN, JANESSA |
Q6-14017 |
1 |
31.00 |
4217********2533 |
008395 |
10/01/10 |
| EVERSON, ROSANNA |
Q6-12143 |
1 |
25.00 |
4843********1269 |
001994 |
10/01/10 |
| FERKIN, ANDY |
Q6-11452 |
1 |
31.00 |
4719********8994 |
01109C |
10/01/10 |
| GODWIN, SHAWN |
Q6-12056 |
1 |
41.00 |
4460********6509 |
359796 |
10/01/10 |
| GWALTNEY, MARK |
Q6-9759 |
1 |
56.00 |
4217********2587 |
008395 |
10/01/10 |
| HARTLE, SUSAN |
Q6-11156 |
1 |
31.00 |
3728*******3009 |
163676 |
10/01/10 |
| HASWELL, RUSSELL |
Q6-11374 |
1 |
39.00 |
4271********5350 |
55757B |
10/01/10 |
| HOUSTON, ROSILYN |
Q6-12519 |
1 |
41.00 |
5178********3151 |
08714Z |
10/01/10 |
| HUNTER, WM. |
Q6-11297 |
1 |
39.00 |
5490********9535 |
03595B |
10/01/10 |
| JIMENEZ, R.DANIEL |
Q6-12296 |
1 |
47.00 |
4477********7975 |
852775 |
10/01/10 |
| KRICH, CYNTHIA |
Q6-12255 |
1 |
31.00 |
4868********7502 |
388185 |
10/01/10 |
| LELLA, LINDSAY |
Q6-11405 |
1 |
39.00 |
4418********5313 |
36234B |
10/01/10 |
| MC CULLOCH, DONNA |
Q6-6100 |
1 |
36.00 |
5491********3142 |
82987P |
10/01/10 |
| MEYER, KATHY |
Q6-8480 |
1 |
39.00 |
4388********5970 |
08793C |
10/01/10 |
| MITCHELL, DEBBIE |
Q6-12513 |
1 |
31.00 |
4342********1727 |
359028 |
10/01/10 |
| NEFF, ANNIE |
Q6-11522 |
1 |
39.00 |
4147********1980 |
08793C |
10/01/10 |
| PATENAUDE, PAUL |
Q6-11036 |
1 |
31.00 |
4460********3949 |
145910 |
10/01/10 |
| PRUST, JAN |
Q6-12634 |
1 |
56.00 |
4873********7616 |
249438 |
10/01/10 |
| RAMSEY, PAIGE |
Q6-12175 |
1 |
39.00 |
4313********4658 |
03590C |
10/01/10 |
| REMINGTON, GAIL |
Q6-76130 |
1 |
39.00 |
4733********2883 |
242730 |
10/01/10 |
| ROSE, STACIE |
Q6-11949 |
1 |
19.00 |
5122********5043 |
08794Z |
10/01/10 |
| SMITH, ELIZABETH |
Q6-11861 |
1 |
39.00 |
4185********9327 |
003958 |
10/01/10 |
| SMITH, LAURIE |
Q6-10500 |
1 |
81.00 |
3715*******1010 |
100005 |
10/01/10 |
| SPROUSE, SHAREE |
Q6-11243 |
1 |
31.00 |
4217********1347 |
008395 |
10/01/10 |
| SWISLEY, RANDI |
Q6-11460 |
1 |
31.00 |
4403********8768 |
03590C |
10/01/10 |
| TAYLOR, BILL |
Q6-12141 |
1 |
72.00 |
4342********9779 |
248859 |
10/01/10 |
| TREMLIN, CHRISTINE |
Q6-11358 |
1 |
31.00 |
4217********3990 |
008395 |
10/01/10 |
| WEYER, STEVE |
Q6-12287 |
1 |
54.00 |
4803********7998 |
827527 |
10/01/10 |
| WHITE, WENDY |
Q6-5644 |
1 |
36.00 |
4342********7351 |
249442 |
10/01/10 |
| WILKERSON, E.R. |
Q6-10979 |
1 |
31.00 |
4266********1984 |
08797C |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.00 |
| 7 |
MasterCard |
225.00 |
| 30 |
Visa |
1228.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1565.00 |