Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGARDUS, DAWN |
G7-1002331 |
3 |
115.92 |
4127********0357 |
576130 |
05/16/10 |
| CALEY, SHAY |
G7-1002301 |
3 |
115.92 |
4465********3205 |
01623B |
05/16/10 |
| DAMM, ANDE |
G7-1002578 |
3 |
115.92 |
4147********7183 |
01624C |
05/16/10 |
| EIGHMEY, ANGIE |
G7-1002291 |
3 |
115.92 |
4022********7097 |
615510 |
05/16/10 |
| ERIE, CHRISTINE |
G7-1002299 |
3 |
115.92 |
4238********6505 |
576140 |
05/16/10 |
| GILBERT, LYNETTE |
G7-1002655 |
3 |
231.83 |
5466********8413 |
05753Z |
05/16/10 |
| GREENE, FARL |
G7-1002904 |
3 |
124.83 |
4451********5479 |
867081 |
05/16/10 |
| HENDERSHOT, STEPHEN |
G7-1002104 |
3 |
115.92 |
5178********1032 |
05750B |
05/16/10 |
| JEMEVIZIAN, ARA |
G7-1002340 |
3 |
124.83 |
4323********7901 |
057514 |
05/16/10 |
| LARSON, CHRISTINA |
G7-1002305 |
3 |
124.83 |
4238********8121 |
576138 |
05/16/10 |
| MARLEN, JAMIE |
G7-1002350 |
3 |
115.92 |
4271********1461 |
103018 |
05/16/10 |
| OPOIEN, SARAH |
G7-1002355 |
3 |
115.92 |
4238********5245 |
576139 |
05/16/10 |
| PRATT, CHRISTOPHER |
G7-1002147 |
3 |
115.92 |
4621********0080 |
576143 |
05/16/10 |
| RASMUSSEN, ALICIA |
G7-1002891 |
3 |
124.83 |
4465********2472 |
01602B |
05/16/10 |
| RASMUSSEN, AMY |
G7-1002272 |
3 |
115.92 |
4323********4202 |
965342 |
05/16/10 |
| SAUCER, LUCAS |
G7-1002537 |
3 |
58.85 |
4358********8580 |
576146 |
05/16/10 |
| SHEPHERD, JERRY |
G7-1002307 |
3 |
115.92 |
4238********2919 |
576141 |
05/16/10 |
| THOME, BRIDGET |
G7-1002323 |
3 |
124.83 |
4621********3306 |
576145 |
05/16/10 |
| VANDENAKKER, ABBIE |
G7-2000042 |
3 |
124.12 |
4180********7232 |
082840 |
05/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
347.75 |
| 17 |
Visa |
1966.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2314.07 |