Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTHON-KOCH, DANIELLE |
1Q-000048 |
2 |
1.00 |
4867********3017 |
080506 |
01/25/12 |
| BYERS, D ANN |
1Q-001074 |
2 |
249.48 |
4366********8665 |
026607 |
01/25/12 |
| KAVANAUGH, CHRISTINA |
1Q-000150 |
2 |
44.55 |
5147********3019 |
080506 |
01/25/12 |
| LICHTTNEGGER, TROY |
1Q-002829 |
2 |
35.64 |
5287********1013 |
080506 |
01/25/12 |
| MABEE, YLWA |
1Q-000095 |
2 |
48.33 |
4167********0224 |
050508 |
01/25/12 |
| MAYS, MELISSA |
1Q-002251 |
2 |
48.33 |
4160********3962 |
050508 |
01/25/12 |
| PRATER, JOHN |
1Q-000047 |
2 |
270.00 |
4147********0969 |
05283D |
01/25/12 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
5424********1974 |
93664B |
01/25/12 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
155503 |
01/25/12 |
| STEVENS, TOM |
1Q-002007 |
2 |
35.64 |
4465********3600 |
050508 |
01/25/12 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4266********1372 |
05264A |
01/25/12 |
| THOMPSON, MATT |
1Q-001210 |
2 |
59.40 |
5371********3391 |
080506 |
01/25/12 |
| WILLIAMS, CLINTON |
1Q-002583 |
2 |
35.64 |
4492********5421 |
719513 |
01/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
187.92 |
| 9 |
Visa |
785.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
973.22 |