Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTHON-KOCH, DANIELLE |
1Q-000048 |
2 |
3.00 |
4867********3017 |
000010 |
10/25/11 |
| BRIGHT, SHANNON |
1Q-001913 |
2 |
35.64 |
5403********2772 |
090019 |
10/25/11 |
| KAVANAUGH, CHRISTINA |
1Q-000150 |
2 |
16.20 |
5147********3019 |
000010 |
10/25/11 |
| MABEE, YLWA |
1Q-000095 |
2 |
48.33 |
4167********0224 |
090020 |
10/25/11 |
| MAYS, MELISSA |
1Q-002251 |
2 |
48.33 |
4160********3962 |
090020 |
10/25/11 |
| PRATER, JOHN |
1Q-000047 |
2 |
54.00 |
5417********3469 |
001545 |
10/25/11 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
5424********1974 |
98768B |
10/25/11 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
219755 |
10/25/11 |
| STEVENS, TOM |
1Q-002007 |
2 |
35.64 |
4465********3600 |
090020 |
10/25/11 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4266********1372 |
00613A |
10/25/11 |
| THOMPSON, MATT |
1Q-001210 |
2 |
42.12 |
5371********3391 |
000010 |
10/25/11 |
| WILLIAMS, CLINTON |
1Q-002583 |
2 |
35.64 |
4492********5421 |
199649 |
10/25/11 |
| YOUNGBLOOD, CARRIE |
1Q-001145 |
2 |
35.64 |
4426********5126 |
160009 |
10/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
196.29 |
| 8 |
Visa |
303.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.75 |