Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANNA |
7F-116369 |
1 |
26.00 |
4867********5080 |
050607 |
07/05/12 |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
116090 |
07/05/12 |
| BELL, PEGGY |
7F-00461 |
1 |
26.00 |
5293********0334 |
091714 |
07/05/12 |
| CAMPBELL, ROB |
7F-116329 |
1 |
25.00 |
4476********6485 |
612460 |
07/05/12 |
| CHARRON, DIANE |
7F-116164 |
1 |
33.00 |
5240********4526 |
09081Z |
07/05/12 |
| COONEY, ROBERT |
7F-116276 |
1 |
27.00 |
5466********2751 |
94693P |
07/05/12 |
| DAMORE, ROSE |
7F-120633 |
1 |
282.00 |
4017********6669 |
001651 |
07/05/12 |
| DURGA, GERDA |
7F-120606 |
1 |
45.00 |
6011********8133 |
00510R |
07/05/12 |
| HAYES, CYNTHIA |
7F-116337 |
1 |
146.00 |
4408********3965 |
09079A |
07/05/12 |
| HOCKING, KAREN |
7F-116656 |
1 |
366.00 |
6011********2043 |
00575B |
07/05/12 |
| IOTT, DAWN |
7F-121024 |
1 |
33.00 |
4326********2862 |
005164 |
07/05/12 |
| JENKINS, MARGUERITE |
7F-121015 |
1 |
26.00 |
4266********4139 |
09080A |
07/05/12 |
| KIEWIT, AMANDA |
7F-119931 |
1 |
150.00 |
4495********8884 |
023206 |
07/05/12 |
| KROPF, JUDY |
7F-121047 |
1 |
33.00 |
5491********8909 |
00532P |
07/05/12 |
| LONGTON, DIANA |
7F-120921 |
1 |
61.00 |
5175********9916 |
B66807 |
07/05/12 |
| LUMLEY, JAMES JIM |
7F-116245 |
1 |
27.00 |
4282********7880 |
050607 |
07/05/12 |
| NORMAN, KRISTIN |
7F-120781 |
1 |
45.00 |
5466********8787 |
09079Z |
07/05/12 |
| O HEARN-COX, JULIE |
7F-120790 |
1 |
33.00 |
4791********7101 |
090988 |
07/05/12 |
| OLSZEWSKI, HOLLY |
7F-116457 |
1 |
150.00 |
5518********8969 |
454549 |
07/05/12 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
94666Z |
07/05/12 |
| ROBERTS, BARBARA |
7F-116389 |
1 |
44.00 |
4820********3608 |
003432 |
07/05/12 |
| STANLEY, ROBIN |
7F-120759 |
1 |
27.00 |
5175********0999 |
B63410 |
07/05/12 |
| TRACY, DEIDRA |
7F-120989 |
1 |
146.00 |
4289********0628 |
005177 |
07/05/12 |
| ZINS, KAY |
7F-116162 |
1 |
33.00 |
4264********3947 |
00561A |
07/05/12 |
| ZYWICKI, RENEE |
7F-116344 |
1 |
460.00 |
4282********7399 |
060607 |
07/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
429.00 |
| 14 |
Visa |
1457.00 |
| 2 |
Discover |
411.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2297.00 |