Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PERRY |
Q6-10804 |
1 |
20.00 |
5401********0349 |
04400P |
07/01/11 |
| BISSELL, MICHAEL |
Q6-5133 |
1 |
31.00 |
4460********4310 |
004180 |
07/01/11 |
| BRELSFORD, AMY |
Q6-3451 |
1 |
41.00 |
4868********7905 |
103357 |
07/01/11 |
| D AVOLIO, R.D. |
Q6-5205 |
1 |
81.00 |
4147********1623 |
04400C |
07/01/11 |
| DAVIS, GRETCHEN |
Q6-11880 |
1 |
31.00 |
5403********1067 |
070812 |
07/01/11 |
| ECKMAN, JANESSA |
Q6-14017 |
1 |
31.00 |
4217********2533 |
005081 |
07/01/11 |
| EVERSON, ROSANNA |
Q6-12143 |
1 |
25.00 |
4843********1269 |
001720 |
07/01/11 |
| FERKIN, ANDY |
Q6-78244 |
1 |
31.00 |
4719********8994 |
70108C |
07/01/11 |
| GODWIN, SHAWN |
Q6-12056 |
1 |
41.00 |
4460********6509 |
431274 |
07/01/11 |
| HASWELL, RUSSELL |
Q6-11374 |
1 |
39.00 |
4271********5350 |
79164B |
07/01/11 |
| HUNTER, WM. |
Q6-11297 |
1 |
39.00 |
5490********9535 |
00589B |
07/01/11 |
| JIMENEZ, R.DANIEL |
Q6-12296 |
1 |
47.00 |
4477********7975 |
768401 |
07/01/11 |
| LELLA, LINDSAY |
Q6-11405 |
1 |
39.00 |
4418********5313 |
68893B |
07/01/11 |
| MARTIN, MICHELLE |
Q6-3210 |
1 |
24.00 |
4147********4853 |
04409C |
07/01/11 |
| MEYER, KATHY |
Q6-76094 |
1 |
39.00 |
4388********5970 |
04409C |
07/01/11 |
| PRUST, JAN |
Q6-12634 |
1 |
31.00 |
4873********7616 |
947856 |
07/01/11 |
| REMINGTON, GAIL |
Q6-76130 |
1 |
39.00 |
4733********2883 |
318705 |
07/01/11 |
| ROSE, STACIE |
Q6-11949 |
1 |
19.00 |
5122********5043 |
04411Z |
07/01/11 |
| SMITH, LAURIE |
Q6-10500 |
1 |
56.00 |
3715*******1010 |
123314 |
07/01/11 |
| TREMLIN, CHRISTINE |
Q6-11358 |
1 |
31.00 |
4217********3990 |
005081 |
07/01/11 |
| WHITE, WENDY |
Q6-5644 |
1 |
36.00 |
4342********7351 |
366098 |
07/01/11 |
| WILKERSON, E.R. |
Q6-10979 |
1 |
31.00 |
4266********1984 |
04411C |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.00 |
| 4 |
MasterCard |
109.00 |
| 17 |
Visa |
637.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.00 |