Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTY |
1Y-878435553 |
4 |
40.65 |
4254********2806 |
000045 |
12/25/12 |
| BARTLETT, MOLLY |
1Y-004436 |
4 |
57.20 |
4465********0568 |
025180 |
12/25/12 |
| BARTUSEK, MEGAN |
1Y-59213349 |
4 |
49.00 |
4761********0494 |
028350 |
12/25/12 |
| BERING, PAMALA |
1Y-9387015 |
4 |
39.98 |
4833********4209 |
013308 |
12/25/12 |
| BERKEY, PEGGY |
1Y-142190628 |
4 |
79.00 |
4868********1618 |
034064 |
12/25/12 |
| COLOMBO, MARLA |
1Y-288155369 |
4 |
36.95 |
4254********0454 |
000050 |
12/25/12 |
| DRENNAN, KIM |
1Y-33374328 |
4 |
24.70 |
5371********2755 |
073363 |
12/25/12 |
| GASKIN, BRENDA |
1Y-771381783 |
4 |
34.74 |
5438********0014 |
H76864 |
12/25/12 |
| HUERTA, KATHE |
1Y-009457 |
4 |
49.00 |
4733********1612 |
063331 |
12/25/12 |
| KEHREN, CRYSTA |
1Y-617292739 |
4 |
5.00 |
5438********2604 |
H73889 |
12/25/12 |
| KENNER, PAULA |
1Y-949909394 |
4 |
51.65 |
4733********3804 |
063331 |
12/25/12 |
| KUPER, RYENNE |
1Y-866623958 |
4 |
27.45 |
4342********9878 |
865221 |
12/25/12 |
| MONTGOMERY, GARRETT |
1Y-010229 |
4 |
5.00 |
4254********3775 |
000062 |
12/25/12 |
| PONCE DE LEON, JERI |
1Y-007423 |
4 |
5.00 |
5438********1911 |
H73898 |
12/25/12 |
| RAPP, NATALIE |
1Y-010049 |
4 |
5.00 |
5109********4094 |
H73886 |
12/25/12 |
| REYNOLDS, JOSH |
1Y-010178 |
4 |
18.70 |
4352********3993 |
099709 |
12/25/12 |
| SMITH, DIANNA K DIN |
1Y-004101 |
4 |
59.00 |
4147********0265 |
705233 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
74.44 |
| 12 |
Visa |
513.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.02 |