Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PERRY |
Q6-10804 |
1 |
20.00 |
5401********0349 |
02349P |
05/02/11 |
| BISSELL, MICHAEL |
Q6-5133 |
1 |
31.00 |
4460********4310 |
574402 |
05/02/11 |
| BRELSFORD, AMY |
Q6-3451 |
1 |
41.00 |
4868********7905 |
539330 |
05/02/11 |
| CONANT, ROGER |
Q6-541 |
1 |
39.00 |
5396********6428 |
84041P |
05/02/11 |
| D AVOLIO, R.D. |
Q6-5205 |
1 |
81.00 |
4147********1623 |
02349C |
05/02/11 |
| DAVIS, GRETCHEN |
Q6-11880 |
1 |
31.00 |
5403********1067 |
105744 |
05/02/11 |
| ECKMAN, JANESSA |
Q6-14017 |
1 |
31.00 |
4217********2533 |
008574 |
05/02/11 |
| EVERSON, ROSANNA |
Q6-12143 |
1 |
25.00 |
4843********1269 |
002404 |
05/02/11 |
| FERKIN, ANDY |
Q6-11452 |
1 |
31.00 |
4719********8994 |
01207C |
05/02/11 |
| GODWIN, SHAWN |
Q6-12056 |
1 |
41.00 |
4460********6509 |
542331 |
05/02/11 |
| GWALTNEY, MARK |
Q6-9759 |
1 |
112.00 |
4217********2587 |
008574 |
05/02/11 |
| HASWELL, RUSSELL |
Q6-11374 |
1 |
39.00 |
4271********5350 |
32799B |
05/02/11 |
| HUNTER, WM. |
Q6-11297 |
1 |
39.00 |
5490********9535 |
05576B |
05/02/11 |
| JIMENEZ, R.DANIEL |
Q6-12296 |
1 |
47.00 |
4477********7975 |
405752 |
05/02/11 |
| LELLA, LINDSAY |
Q6-11405 |
1 |
39.00 |
4418********5313 |
30043B |
05/02/11 |
| MARTIN, MICHELLE |
Q6-3210 |
1 |
24.00 |
4147********4853 |
02363C |
05/02/11 |
| MC CULLOCH, DONNA |
Q6-6100 |
1 |
36.00 |
5491********3142 |
84444P |
05/02/11 |
| MEYER, KATHY |
Q6-76094 |
1 |
39.00 |
4388********5970 |
02363C |
05/02/11 |
| NEFF, ANNIE |
Q6-11522 |
1 |
39.00 |
4147********1980 |
02364C |
05/02/11 |
| PRUST, JAN |
Q6-12634 |
1 |
56.00 |
4873********7616 |
574405 |
05/02/11 |
| REMINGTON, GAIL |
Q6-76130 |
1 |
39.00 |
4733********2883 |
590551 |
05/02/11 |
| ROSE, STACIE |
Q6-11949 |
1 |
19.00 |
5122********5043 |
02365Z |
05/02/11 |
| SMITH, LAURIE |
Q6-10500 |
1 |
56.00 |
3715*******1010 |
168192 |
05/02/11 |
| TREMLIN, CHRISTINE |
Q6-11358 |
1 |
31.00 |
4217********3990 |
008574 |
05/02/11 |
| WHITE, WENDY |
Q6-5644 |
1 |
36.00 |
4342********7351 |
540977 |
05/02/11 |
| WILKERSON, E.R. |
Q6-10979 |
1 |
31.00 |
4266********1984 |
02363C |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 6 |
MasterCard |
184.00 |
| 19 |
Visa |
813.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.00 |