Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PERRY |
Q6-10804 |
1 |
20.00 |
5401********0349 |
04647P |
03/01/12 |
| BISSELL, MICHAEL |
Q6-80033 |
1 |
31.00 |
4460********4310 |
094445 |
03/01/12 |
| D AVOLIO, R.D. |
Q6-5205 |
1 |
81.00 |
4147********1623 |
04645C |
03/01/12 |
| DAVIS, GRETCHEN |
Q6-11880 |
1 |
31.00 |
5403********1067 |
053154 |
03/01/12 |
| FERKIN, ANDY |
Q6-78244 |
1 |
31.00 |
4719********8994 |
50101C |
03/01/12 |
| HASWELL, RUSSELL |
Q6-11374 |
1 |
39.00 |
4271********5350 |
97788B |
03/01/12 |
| HUNTER, WM. |
Q6-11297 |
1 |
39.00 |
5490********9535 |
03514B |
03/01/12 |
| LELLA, LINDSAY |
Q6-11405 |
1 |
39.00 |
4418********5313 |
82421B |
03/01/12 |
| MEYER, KATHY |
Q6-76094 |
1 |
39.00 |
4388********5970 |
04655C |
03/01/12 |
| NEFF, ANNIE |
Q6-11522 |
1 |
39.00 |
4147********1980 |
04656C |
03/01/12 |
| PRUST, JAN |
Q6-12634 |
1 |
31.00 |
4873********7616 |
096064 |
03/01/12 |
| REMINGTON, GAIL |
Q6-76130 |
1 |
39.00 |
4733********2883 |
861624 |
03/01/12 |
| ROSE, STACIE |
Q6-11949 |
1 |
19.00 |
5122********5043 |
04657Z |
03/01/12 |
| WILKERSON, E.R. |
Q6-10979 |
1 |
31.00 |
4266********1984 |
04656C |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.00 |
| 10 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.00 |