Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHT, SHANNON |
1Q-001913 |
2 |
35.64 |
5403********2772 |
091833 |
04/25/11 |
| BYERS, D ANN |
1Q-001074 |
2 |
35.64 |
4366********8665 |
006168 |
04/25/11 |
| FIELDS, TIMOTHY |
1Q-002384 |
2 |
35.64 |
4313********8078 |
01583C |
04/25/11 |
| MABEE, YLWA |
1Q-000095 |
2 |
48.33 |
4167********0224 |
033515 |
04/25/11 |
| MAYS, MELISSA |
1Q-002251 |
2 |
48.33 |
4160********3962 |
033515 |
04/25/11 |
| PRATER, JOHN |
1Q-000047 |
2 |
32.40 |
5287********1033 |
041810 |
04/25/11 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
5424********1974 |
95871B |
04/25/11 |
| RIEGER, MATTHEW |
1Q-002246 |
2 |
35.64 |
5111********2812 |
049583 |
04/25/11 |
| SETH, JACK |
1Q-000249 |
2 |
35.64 |
4147********4875 |
01583C |
04/25/11 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
117473 |
04/25/11 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4366********4359 |
05032A |
04/25/11 |
| THOMPSON, MATT |
1Q-001210 |
2 |
42.12 |
5371********8215 |
041810 |
04/25/11 |
| WILLIAMS, CLINTON |
1Q-000799 |
2 |
35.64 |
4492********5421 |
178157 |
04/25/11 |
| YOUNGBLOOD, CARRIE |
1Q-001145 |
2 |
35.64 |
4426********5126 |
071834 |
04/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
194.13 |
| 9 |
Visa |
371.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.87 |