Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANNA |
7F-116369 |
1 |
26.00 |
4867********5080 |
072211 |
06/05/12 |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
084282 |
06/05/12 |
| BELL, PEGGY |
7F-00461 |
1 |
26.00 |
5293********0334 |
019781 |
06/05/12 |
| CAMPBELL, ROB |
7F-116329 |
1 |
65.00 |
4476********6485 |
189508 |
06/05/12 |
| CHARRON, DIANE |
7F-116164 |
1 |
33.00 |
5240********4526 |
06517Z |
06/05/12 |
| COONEY, ROBERT |
7F-116276 |
1 |
27.00 |
5466********2751 |
54410P |
06/05/12 |
| DAMORE, ROSE |
7F-120633 |
1 |
282.00 |
4017********6669 |
004159 |
06/05/12 |
| ENGLISH, RAYMELL |
7F-120760 |
1 |
27.00 |
4495********3520 |
019503 |
06/05/12 |
| HOCKING, KAREN |
7F-116656 |
1 |
366.00 |
6011********2043 |
00565B |
06/05/12 |
| IOTT, DAWN |
7F-121024 |
1 |
18.00 |
4326********2862 |
005135 |
06/05/12 |
| JENKINS, MARGUERITE |
7F-121015 |
1 |
26.00 |
4266********4139 |
06515A |
06/05/12 |
| KIEWIT, AMANDA |
7F-119931 |
1 |
150.00 |
4495********8884 |
019502 |
06/05/12 |
| KROPF, JUDY |
7F-121047 |
1 |
33.00 |
5491********8909 |
00543P |
06/05/12 |
| LONGTON, DIANA |
7F-120921 |
1 |
61.00 |
5175********9916 |
B08388 |
06/05/12 |
| LUMLEY, JAMES JIM |
7F-116245 |
1 |
27.00 |
4282********7880 |
062211 |
06/05/12 |
| NORMAN, KRISTIN |
7F-120781 |
1 |
45.00 |
5466********8787 |
06523Z |
06/05/12 |
| O HEARN-COX, JULIE |
7F-120790 |
1 |
33.00 |
4791********7101 |
065312 |
06/05/12 |
| OLSZEWSKI, HOLLY |
7F-116457 |
1 |
150.00 |
5518********8969 |
127372 |
06/05/12 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
54341Z |
06/05/12 |
| ROBERTS, BARBARA |
7F-116389 |
1 |
44.00 |
4820********3608 |
006210 |
06/05/12 |
| STINE, WAYNE |
7F-121005 |
1 |
385.00 |
4313********9771 |
02524C |
06/05/12 |
| SWEET, JANET |
7F-120891 |
1 |
35.00 |
4289********6013 |
005148 |
06/05/12 |
| TRACY, DEIDRA |
7F-120989 |
1 |
146.00 |
4289********0628 |
005149 |
06/05/12 |
| ZINS, KAY |
7F-116162 |
1 |
33.00 |
4264********3947 |
02528A |
06/05/12 |
| ZYWICKI, RENEE |
7F-116344 |
1 |
460.00 |
4282********7399 |
072211 |
06/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
402.00 |
| 16 |
Visa |
1783.00 |
| 1 |
Discover |
366.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2551.00 |