Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, WENDY |
1Q-004044 |
2 |
35.64 |
4342********5851 |
891911 |
11/26/12 |
| HINKLE, NICOLE |
1Q-002777 |
2 |
35.64 |
4701********1159 |
113229 |
11/26/12 |
| MABEE, YLWA |
1Q-000095 |
2 |
35.64 |
4167********0224 |
073203 |
11/26/12 |
| PIPER, BRIAN |
1Q-004221 |
2 |
70.20 |
5371********8620 |
033208 |
11/26/12 |
| PRATER, JOHN |
1Q-000047 |
2 |
33.78 |
4147********0969 |
06123D |
11/26/12 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
5424********1974 |
68457B |
11/26/12 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
743327 |
11/26/12 |
| STEVENS, TOM |
1Q-002007 |
2 |
35.64 |
4465********3600 |
073203 |
11/26/12 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4266********1372 |
06112A |
11/26/12 |
| THOMPSON, MATT |
1Q-004085 |
2 |
59.40 |
5371********3391 |
033208 |
11/26/12 |
| WILLIAMS, CLINTON |
1Q-002583 |
2 |
71.28 |
4492********1649 |
670421 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
177.93 |
| 8 |
Visa |
344.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.43 |