Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATCHELDOR, PAM |
4Q-008608 |
1 |
29.00 |
3797*******1017 |
146181 |
01/01/14 |
| BERSON, KIRSTIN |
4Q-008199 |
1 |
49.00 |
6011********3469 |
00114R |
01/01/14 |
| CHAN, JO JO |
4Q-532837431 |
1 |
29.00 |
3743*******7437 |
408622 |
01/01/14 |
| DEMANUELE, DENNIS |
4Q-005347 |
1 |
79.00 |
6011********0257 |
00161Q |
01/01/14 |
| DEWEY, TAWNYA |
4Q-758965733 |
1 |
49.00 |
3717*******2000 |
132906 |
01/01/14 |
| DEWEY, TAWSHA |
4Q-387379478 |
1 |
39.48 |
3717*******2000 |
146836 |
01/01/14 |
| FREI, JENNY |
4Q-000778 |
1 |
50.55 |
3743*******6798 |
408483 |
01/01/14 |
| GAPPA, PAM |
4Q-004302 |
1 |
99.00 |
3713*******2047 |
127633 |
01/01/14 |
| GEROVAC, SALLY |
4Q-007580 |
1 |
59.00 |
5459********6516 |
063426 |
01/01/14 |
| MACHUE, LISA |
4Q-000360 |
1 |
77.40 |
5466********0678 |
02719P |
01/01/14 |
| MCNEELY, DEBBIE |
4Q-009315 |
1 |
59.00 |
3725*******1005 |
142111 |
01/01/14 |
| MCNEELY, JERRY |
4Q-589047442 |
1 |
29.00 |
3725*******1005 |
184316 |
01/01/14 |
| MENDOZA, LEANN |
4Q-009720 |
1 |
39.00 |
5490********2136 |
03547B |
01/01/14 |
| PFLASTER, CALVIN |
4Q-299115973 |
1 |
69.50 |
5466********1069 |
02705Z |
01/01/14 |
| PFLASTER, LAURIE |
4Q-325054046 |
1 |
99.00 |
5466********1069 |
02635Z |
01/01/14 |
| RANDOLPH, LINDA |
4Q-97750494 |
1 |
59.00 |
3715*******1004 |
161380 |
01/01/14 |
| WILHEMS, MARSEE |
4Q-794576304 |
1 |
49.00 |
5103********9536 |
058066 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
443.03 |
| 6 |
MasterCard |
392.90 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
963.93 |