Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PERRY |
Q6-10804 |
1 |
20.00 |
5401********0349 |
03752P |
01/02/12 |
| BISSELL, MICHAEL |
Q6-80033 |
1 |
31.00 |
4460********4310 |
658637 |
01/02/12 |
| BRELSFORD, AMY |
Q6-3451 |
1 |
41.00 |
4868********7905 |
657891 |
01/02/12 |
| D AVOLIO, R.D. |
Q6-5205 |
1 |
81.00 |
4147********1623 |
03749C |
01/02/12 |
| DAVIS, GRETCHEN |
Q6-11880 |
1 |
31.00 |
5403********1067 |
104124 |
01/02/12 |
| ECKMAN, JANESSA |
Q6-14017 |
1 |
31.00 |
4217********2533 |
008412 |
01/02/12 |
| FERKIN, ANDY |
Q6-78244 |
1 |
31.00 |
4719********8994 |
01201C |
01/02/12 |
| HASWELL, RUSSELL |
Q6-11374 |
1 |
39.00 |
4271********5350 |
36165B |
01/02/12 |
| HUNTER, WM. |
Q6-11297 |
1 |
39.00 |
5490********9535 |
04511B |
01/02/12 |
| LELLA, LINDSAY |
Q6-11405 |
1 |
39.00 |
4418********5313 |
42565B |
01/02/12 |
| MEYER, KATHY |
Q6-76094 |
1 |
39.00 |
4388********5970 |
03756C |
01/02/12 |
| NEFF, ANNIE |
Q6-11522 |
1 |
39.00 |
4147********1980 |
03756C |
01/02/12 |
| PRUST, JAN |
Q6-12634 |
1 |
31.00 |
4873********7616 |
698819 |
01/02/12 |
| REMINGTON, GAIL |
Q6-76130 |
1 |
39.00 |
4733********2883 |
610498 |
01/02/12 |
| ROSE, STACIE |
Q6-11949 |
1 |
19.00 |
5122********5043 |
03759Z |
01/02/12 |
| TREMLIN, CHRISTINE |
Q6-11358 |
1 |
31.00 |
4217********3990 |
008412 |
01/02/12 |
| WHITE, WENDY |
Q6-5644 |
1 |
36.00 |
4342********7351 |
698820 |
01/02/12 |
| WILKERSON, E.R. |
Q6-10979 |
1 |
31.00 |
4266********1984 |
03758C |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.00 |
| 14 |
Visa |
539.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
648.00 |