Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARB |
7F-116107 |
2 |
150.00 |
5148********7757 |
02040B |
03/20/12 |
| ANDERSON, DAN |
7F-120651 |
2 |
296.00 |
5518********0274 |
312003 |
03/20/12 |
| BOOMER, MICKEY |
7F-121030 |
2 |
35.00 |
5424********6685 |
575708 |
03/20/12 |
| CLAYTON, JANELL |
7F-116347 |
2 |
35.00 |
6011********4032 |
02097B |
03/20/12 |
| CORMIER, DEBORAH |
7F-120864 |
2 |
296.00 |
6011********5357 |
02019R |
03/20/12 |
| EDMONDSON, HOLLY |
7F-116281 |
2 |
328.00 |
6011********0998 |
02024R |
03/20/12 |
| EHARDT, JOHN |
7F-121041 |
2 |
296.00 |
5523********9487 |
R06471 |
03/20/12 |
| FRASER, PAMELA |
7F-120823 |
2 |
282.00 |
4305********7632 |
06764B |
03/20/12 |
| LASKEY, MONACA |
7F-120925 |
2 |
296.00 |
4034********6204 |
529990 |
03/20/12 |
| LERCHEN, CHUCK |
7F-116095 |
2 |
27.00 |
4495********6838 |
017785 |
03/20/12 |
| SMOYER, JOEL |
7F-120831 |
2 |
147.00 |
4128********9231 |
24339B |
03/20/12 |
| VANDERSTRAATEN, KATIE |
7F-120774 |
2 |
27.00 |
5491********7089 |
133355 |
03/20/12 |
| ZYWICKI, ANGELICA |
7F-116332 |
2 |
24.00 |
4282********7399 |
083506 |
03/20/12 |
| ZYWICKI, AUTUMN |
7F-116346 |
2 |
48.00 |
4282********7399 |
083506 |
03/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
804.00 |
| 6 |
Visa |
824.00 |
| 3 |
Discover |
659.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2287.00 |