Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOMER, MICKEY |
7F-121030 |
2 |
35.00 |
5424********6685 |
034630 |
05/21/12 |
| CARMODY, KAREN |
7F-120894 |
2 |
564.00 |
4476********4324 |
266930 |
05/21/12 |
| CLAYTON, JANELL |
7F-116347 |
2 |
35.00 |
6011********4032 |
02191B |
05/21/12 |
| CORMIER, DEBORAH |
7F-120864 |
2 |
268.00 |
6011********5357 |
02193R |
05/21/12 |
| EDMONDSON, HOLLY |
7F-116281 |
2 |
32.00 |
6011********0998 |
02115R |
05/21/12 |
| FRASER, PAMELA |
7F-120823 |
2 |
282.00 |
4305********7632 |
01100B |
05/21/12 |
| HAMSTRA, KAITLYND |
7F-116426 |
2 |
146.00 |
4495********2342 |
004154 |
05/21/12 |
| LERCHEN, CHUCK |
7F-116095 |
2 |
27.00 |
4495********6838 |
004155 |
05/21/12 |
| MARCANTONI, NICCO |
7F-120764 |
2 |
268.00 |
4388********9194 |
01066C |
05/21/12 |
| MICHALEC, JOE |
7F-117800 |
2 |
32.00 |
4798********4246 |
058829 |
05/21/12 |
| OLSZEWSKI, HOLLY |
7F-116457 |
2 |
20.00 |
5518********8969 |
966594 |
05/21/12 |
| SAWIN, LONNI |
7F-116255 |
2 |
30.00 |
5443********9181 |
120055 |
05/21/12 |
| SMOYER, JOEL |
7F-120831 |
2 |
150.00 |
4128********9231 |
29681B |
05/21/12 |
| VANDERSTRAATEN, KATIE |
7F-120774 |
2 |
27.00 |
5491********7089 |
145405 |
05/21/12 |
| ZYWICKI, ANGELICA |
7F-116332 |
2 |
24.00 |
4282********7399 |
055007 |
05/21/12 |
| ZYWICKI, AUTUMN |
7F-116346 |
2 |
48.00 |
4282********7399 |
055007 |
05/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
112.00 |
| 9 |
Visa |
1541.00 |
| 3 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1988.00 |