Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYERS, D ANN |
1Q-001074 |
2 |
35.64 |
4366********8665 |
004469 |
03/26/12 |
| HINKLE, NICOLE |
1Q-002777 |
2 |
35.64 |
4701********1159 |
181362 |
03/26/12 |
| KAVANAUGH, CHRISTINA |
1Q-000150 |
2 |
44.55 |
5147********3019 |
091613 |
03/26/12 |
| MABEE, YLWA |
1Q-000095 |
2 |
48.33 |
4167********0224 |
021652 |
03/26/12 |
| MAYS, MELISSA |
1Q-002251 |
2 |
48.33 |
4160********3962 |
021652 |
03/26/12 |
| PRATER, JOHN |
1Q-000047 |
2 |
135.71 |
4147********0969 |
01022D |
03/26/12 |
| RADEKE, MARY |
1Q-000341 |
2 |
96.66 |
5424********1974 |
44350B |
03/26/12 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
370390 |
03/26/12 |
| STEVENS, TOM |
1Q-002007 |
2 |
35.64 |
4465********3600 |
021658 |
03/26/12 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4266********1372 |
09500A |
03/26/12 |
| THOMPSON, MATT |
1Q-001210 |
2 |
59.40 |
5371********3391 |
021613 |
03/26/12 |
| YOUNGBLOOD, CARRIE |
1Q-001145 |
2 |
35.64 |
4701********1655 |
141764 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
200.61 |
| 9 |
Visa |
471.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.42 |