Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, WENDY |
1Q-004044 |
2 |
35.64 |
4342********5851 |
714115 |
01/25/13 |
| BARE, TREEVA |
1Q-002321 |
2 |
31.32 |
5371********3091 |
025106 |
01/25/13 |
| GARRETT, DEBBYE |
1Q-004296 |
2 |
59.40 |
5371********6506 |
025106 |
01/25/13 |
| GOLSWALD, DAN |
1Q-004298 |
2 |
35.64 |
4701********5030 |
155716 |
01/25/13 |
| HINKLE, NICOLE |
1Q-002777 |
2 |
35.64 |
4701********1159 |
175817 |
01/25/13 |
| JOHNSON, JENNIFER |
1Q-004483 |
2 |
70.20 |
4160********7600 |
055112 |
01/25/13 |
| KAVANAUGH, CHRISTINA |
1Q-004012 |
2 |
44.55 |
5575********3989 |
025106 |
01/25/13 |
| MABEE, YLWA |
1Q-000095 |
2 |
35.64 |
4167********0224 |
055112 |
01/25/13 |
| PIPER, BRIAN |
1Q-004221 |
2 |
70.20 |
5371********8620 |
025106 |
01/25/13 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
5424********1974 |
17662B |
01/25/13 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
754977 |
01/25/13 |
| STEVENS, TOM |
1Q-002007 |
2 |
35.64 |
4465********3600 |
055112 |
01/25/13 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4266********1372 |
03380A |
01/25/13 |
| THOMPSON, MATT |
1Q-004085 |
2 |
59.40 |
5371********3391 |
025106 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
313.20 |
| 8 |
Visa |
345.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.48 |