Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANNA |
7F-116369 |
1 |
26.00 |
4867********5080 |
002607 |
02/06/12 |
| BELL, PEGGY |
7F-00461 |
1 |
26.00 |
5293********0334 |
361649 |
02/06/12 |
| CHARRON, DIANE |
7F-116164 |
1 |
33.00 |
5240********4526 |
08344Z |
02/06/12 |
| COONEY, ROBERT |
7F-116276 |
1 |
32.00 |
5466********2751 |
43018P |
02/06/12 |
| EDMONDSON, HOLLY |
7F-116281 |
1 |
32.00 |
6011********0998 |
00630R |
02/06/12 |
| HAYES, CYNTHIA |
7F-116337 |
1 |
146.00 |
4408********3965 |
08347A |
02/06/12 |
| HOCKING, KAREN |
7F-116656 |
1 |
366.00 |
6011********2043 |
00629B |
02/06/12 |
| IOTT, DAWN |
7F-121024 |
1 |
33.00 |
4326********2862 |
656222 |
02/06/12 |
| JENKINS, MARGUERITE |
7F-121015 |
1 |
26.00 |
4266********4139 |
08345A |
02/06/12 |
| KROPF, JUDY |
7F-121047 |
1 |
33.00 |
5491********8744 |
00656T |
02/06/12 |
| LONGTON, DIANA |
7F-120921 |
1 |
20.00 |
5175********9916 |
B64683 |
02/06/12 |
| LUMLEY, JAMES |
7F-116245 |
1 |
27.00 |
4282********7880 |
012607 |
02/06/12 |
| MESZAROS, ANTON |
7F-116371F |
1 |
27.00 |
4852********8743 |
083384 |
02/06/12 |
| O HEARN-COX, JULIE |
7F-120790 |
1 |
33.00 |
4791********3975 |
083342 |
02/06/12 |
| PERKETT, FRAN |
7F-120832 |
1 |
150.00 |
5466********0536 |
43032Z |
02/06/12 |
| ROBERTS, BARBARA |
7F-116389 |
1 |
44.00 |
4820********3608 |
002408 |
02/06/12 |
| ROY, CONNIE |
7F-121037 |
1 |
33.00 |
4326********5717 |
729641 |
02/06/12 |
| SCHROETER, SUE |
7F-120880 |
1 |
296.00 |
4300********2419 |
00684C |
02/06/12 |
| SPENCER, GARY |
7F-116235 |
1 |
51.00 |
4266********7813 |
08346B |
02/06/12 |
| ZINS, KAY |
7F-116162 |
1 |
33.00 |
4264********3947 |
02560A |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
294.00 |
| 12 |
Visa |
775.00 |
| 2 |
Discover |
398.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1467.00 |