Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNNER, DANILLE |
1Q-004001 |
2 |
32.40 |
5371********2622 |
062709 |
05/25/12 |
| DAY, DOREEN |
1Q-DAY |
2 |
37.91 |
5524********5485 |
02719Z |
05/25/12 |
| ENGEL, MITCH |
1Q-004004 |
2 |
35.64 |
4342********1772 |
667045 |
05/25/12 |
| HINKLE, NICOLE |
1Q-002777 |
2 |
59.40 |
4701********1159 |
192771 |
05/25/12 |
| KAVANAUGH, CHRISTINA |
1Q-000150 |
2 |
44.55 |
5147********3019 |
062709 |
05/25/12 |
| MABEE, YLWA |
1Q-000095 |
2 |
48.33 |
4167********0224 |
082756 |
05/25/12 |
| MAYS, MELISSA |
1Q-002251 |
2 |
48.33 |
4160********3962 |
082756 |
05/25/12 |
| POE, DAVID |
1Q-129XYZ |
2 |
35.64 |
5371********9853 |
062709 |
05/25/12 |
| PRATER, JOHN |
1Q-000047 |
2 |
88.29 |
4147********0969 |
02706D |
05/25/12 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
5424********1974 |
84235B |
05/25/12 |
| SANCHEZ, SARAI |
1Q-004010 |
2 |
32.40 |
4342********6560 |
605361 |
05/25/12 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
745548 |
05/25/12 |
| STEVENS, TOM |
1Q-002007 |
2 |
35.64 |
4465********3600 |
082755 |
05/25/12 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4266********1372 |
02691A |
05/25/12 |
| THOMPSON, MATT |
1Q-001210 |
2 |
59.40 |
5371********3391 |
062709 |
05/25/12 |
| YOUNGBLOOD, CARRIE |
1Q-001145 |
2 |
35.64 |
4701********1655 |
152276 |
05/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
258.23 |
| 10 |
Visa |
480.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.78 |