Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, CHARISSE |
57-011475 |
1 |
43.00 |
3713*******2007 |
150132 |
03/04/11 |
| BROWN, ELIZABETH |
57-002193 |
1 |
109.00 |
3715*******1006 |
128927 |
03/04/11 |
| COULTER, AUDREY |
57-011274 |
1 |
42.00 |
3732*******2009 |
187644 |
03/04/11 |
| DRAKE, KIM |
57-HAC0349 |
1 |
42.00 |
3727*******1004 |
156972 |
03/04/11 |
| GILLEN, JIM |
57-013894 |
1 |
43.00 |
3724*******1022 |
162614 |
03/04/11 |
| GRADY, KYLE |
57-022702 |
1 |
15.00 |
3782*******2000 |
196277 |
03/04/11 |
| GUEST PASS, STEINBACH |
57-GPKING |
1 |
59.00 |
3715*******3007 |
163966 |
03/04/11 |
| HARPEL, DON |
57-015016 |
1 |
42.00 |
3717*******2003 |
104820 |
03/04/11 |
| HERSH, ELLIOT |
57-023168 |
1 |
153.00 |
3715*******1011 |
104312 |
03/04/11 |
| HOSP, STEINBACH VET |
57-STEINBACAD |
1 |
545.00 |
3782*******2000 |
141207 |
03/04/11 |
| HOSPITAL, STEINBACH VET |
57-STEINBAC |
1 |
350.00 |
3782*******2000 |
100082 |
03/04/11 |
| HUFNAGLE, SCOTT |
57-013141 |
1 |
64.50 |
3782*******6004 |
171859 |
03/04/11 |
| MCQUILLEN, BETH |
57-021988 |
1 |
19.00 |
3713*******1010 |
107101 |
03/04/11 |
| MOYER, EDWARD |
57-023820 |
1 |
59.00 |
3711*******1001 |
125171 |
03/04/11 |
| OMENSETTER, VIRGINIA |
57-010638 |
1 |
43.00 |
3721*******2004 |
146275 |
03/04/11 |
| REED, JOSEPH |
57-014114 |
1 |
88.00 |
3720*******6008 |
129884 |
03/04/11 |
| ROSS, STANLEY |
57-023002 |
1 |
39.50 |
3727*******3004 |
163566 |
03/04/11 |
| YIENGST, DOUG |
57-022926 |
1 |
60.00 |
3723*******1002 |
127768 |
03/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1816.00 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1816.00 |