Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHT, SHANNON |
1Q-001913 |
2 |
35.64 |
5403********2772 |
052713 |
09/26/11 |
| KAVANAUGH, CHRISTINA |
1Q-000150 |
2 |
16.20 |
5147********3019 |
032706 |
09/26/11 |
| MABEE, YLWA |
1Q-000095 |
2 |
48.33 |
4167********0224 |
052713 |
09/26/11 |
| MAYS, MELISSA |
1Q-002251 |
2 |
48.33 |
4160********3962 |
052713 |
09/26/11 |
| PRATER, JOHN |
1Q-000047 |
2 |
32.40 |
5417********3469 |
006266 |
09/26/11 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
5424********1974 |
92535B |
09/26/11 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
000174 |
09/26/11 |
| STEVENS, TOM |
1Q-002007 |
2 |
35.64 |
4465********3600 |
052713 |
09/26/11 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4266********1372 |
01421A |
09/26/11 |
| THOMPSON, MATT |
1Q-001210 |
2 |
42.12 |
5371********8215 |
032706 |
09/26/11 |
| WILLIAMS, CLINTON |
1Q-002583 |
2 |
35.64 |
4492********5421 |
033739 |
09/26/11 |
| YOUNGBLOOD, CARRIE |
1Q-001145 |
2 |
35.64 |
4426********5126 |
032713 |
09/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.69 |
| 7 |
Visa |
300.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.15 |