Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARB |
7F-116107 |
2 |
150.00 |
5148********7757 |
02017B |
04/20/12 |
| ANDERSON, DAN |
7F-120651 |
2 |
296.00 |
5518********0274 |
640508 |
04/20/12 |
| BOOMER, MICKEY |
7F-121030 |
2 |
35.00 |
5424********6685 |
603755 |
04/20/12 |
| CLAYTON, JANELL |
7F-116347 |
2 |
35.00 |
6011********4032 |
02044B |
04/20/12 |
| CORMIER, DEBORAH |
7F-120864 |
2 |
268.00 |
6011********5357 |
02004R |
04/20/12 |
| EDMONDSON, HOLLY |
7F-116281 |
2 |
328.00 |
6011********0998 |
02055R |
04/20/12 |
| EHARDT, JOHN |
7F-121041 |
2 |
296.00 |
5523********9487 |
T08016 |
04/20/12 |
| FRASER, PAMELA |
7F-120823 |
2 |
282.00 |
4305********7632 |
04306B |
04/20/12 |
| HAMSTRA, KAITLYND |
7F-116426 |
2 |
146.00 |
4495********2342 |
003919 |
04/20/12 |
| LASKEY, MONACA |
7F-120925 |
2 |
296.00 |
4034********6204 |
353759 |
04/20/12 |
| LERCHEN, CHUCK |
7F-116095 |
2 |
27.00 |
4495********6838 |
004227 |
04/20/12 |
| MARCANTONI, NICCO |
7F-120764 |
2 |
268.00 |
4388********9194 |
00051C |
04/20/12 |
| MICHALEC, JOE |
7F-117800 |
2 |
32.00 |
4798********4246 |
018540 |
04/20/12 |
| OLSZEWSKI, HOLLY |
7F-116457 |
2 |
20.00 |
5518********8969 |
640509 |
04/20/12 |
| VANDERSTRAATEN, KATIE |
7F-120774 |
2 |
27.00 |
5491********7089 |
135539 |
04/20/12 |
| ZYWICKI, ANGELICA |
7F-116332 |
2 |
24.00 |
4282********7399 |
085814 |
04/20/12 |
| ZYWICKI, AUTUMN |
7F-116346 |
2 |
48.00 |
4282********7399 |
075314 |
04/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
824.00 |
| 8 |
Visa |
1123.00 |
| 3 |
Discover |
631.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2578.00 |