Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, WENDY |
1Q-004044 |
2 |
35.64 |
4342********5851 |
112826 |
07/25/12 |
| BARE, TREEVA |
1Q-002321 |
2 |
31.32 |
5287********1014 |
071607 |
07/25/12 |
| HINKLE, NICOLE |
1Q-002777 |
2 |
35.64 |
4701********1159 |
101464 |
07/25/12 |
| KAVANAUGH, CHRISTINA |
1Q-004012 |
2 |
44.55 |
5147********3019 |
071607 |
07/25/12 |
| MABEE, YLWA |
1Q-000095 |
2 |
48.33 |
4167********0224 |
061637 |
07/25/12 |
| MAYS, MELISSA |
1Q-002251 |
2 |
48.33 |
4160********3962 |
061637 |
07/25/12 |
| PRATER, JOHN |
1Q-000047 |
2 |
88.29 |
4147********0969 |
09150D |
07/25/12 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
5424********1974 |
64302B |
07/25/12 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
918631 |
07/25/12 |
| STEVENS, TOM |
1Q-002007 |
2 |
35.64 |
4465********3600 |
061637 |
07/25/12 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4266********1372 |
09129A |
07/25/12 |
| THOMPSON, MATT |
1Q-004085 |
2 |
59.40 |
5371********3391 |
071607 |
07/25/12 |
| WILLIAMS, CLINTON |
1Q-002583 |
2 |
35.64 |
4492********1649 |
863102 |
07/25/12 |
| YOUNGBLOOD, CARRIE |
1Q-001145 |
2 |
35.64 |
4701********1655 |
181363 |
07/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.60 |
| 10 |
Visa |
460.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.63 |