Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANNA |
7F-116369 |
1 |
26.00 |
4867********5080 |
070015 |
08/06/12 |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
774771 |
08/06/12 |
| BELL, PEGGY |
7F-00461 |
1 |
26.00 |
5293********0334 |
582140 |
08/06/12 |
| CAMPBELL, ROB |
7F-116329 |
1 |
25.00 |
4476********6485 |
802549 |
08/06/12 |
| CHARRON, DIANE |
7F-116164 |
1 |
33.00 |
5240********4526 |
01138Z |
08/06/12 |
| COONEY, ROBERT |
7F-116276 |
1 |
27.00 |
5466********2751 |
01860P |
08/06/12 |
| DAMORE, ROSE |
7F-120633 |
1 |
282.00 |
4017********6669 |
003554 |
08/06/12 |
| DELL, VICKI |
7F-120873 |
1 |
150.00 |
4313********3021 |
00509D |
08/06/12 |
| DURGA, GERDA |
7F-120606 |
1 |
10.00 |
6011********8133 |
00699R |
08/06/12 |
| ENGLISH, RAYMELL |
7F-120760 |
1 |
27.00 |
4495********3520 |
024594 |
08/06/12 |
| HARRIGAN, STEVE |
7F-120707 |
1 |
296.00 |
5401********2023 |
01138B |
08/06/12 |
| HAYES, CYNTHIA |
7F-116337 |
1 |
146.00 |
4408********3965 |
01145A |
08/06/12 |
| HOCKING, KAREN |
7F-116656 |
1 |
366.00 |
4388********1589 |
01138D |
08/06/12 |
| IOTT, DAWN |
7F-121024 |
1 |
33.00 |
4326********2862 |
005408 |
08/06/12 |
| JENKINS, MARGUERITE |
7F-121015 |
1 |
26.00 |
4266********4139 |
01142A |
08/06/12 |
| KEEGSTRA, VICKIE |
7F-106247 |
1 |
30.00 |
4289********8357 |
005410 |
08/06/12 |
| KROPF, JUDY |
7F-121047 |
1 |
33.00 |
5491********8909 |
00670P |
08/06/12 |
| LUMLEY, JAMES JIM |
7F-116245 |
1 |
27.00 |
4282********7880 |
070015 |
08/06/12 |
| MARCANTONI, NICCO |
7F-120764 |
1 |
296.00 |
4388********9194 |
01137C |
08/06/12 |
| NORMAN, KRISTIN |
7F-120781 |
1 |
45.00 |
5466********8787 |
01139Z |
08/06/12 |
| O HEARN-COX, JULIE |
7F-120790 |
1 |
33.00 |
4791********7101 |
011748 |
08/06/12 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
01693Z |
08/06/12 |
| ROBERTS, BARBARA |
7F-116389 |
1 |
44.00 |
4820********3608 |
005774 |
08/06/12 |
| SPENCER, GARY |
7F-116235 |
1 |
51.00 |
4266********7813 |
01140B |
08/06/12 |
| STANLEY, ROBIN |
7F-120759 |
1 |
27.00 |
5175********0999 |
B42812 |
08/06/12 |
| STINE, WAYNE |
7F-121005 |
1 |
385.00 |
4313********0365 |
00502C |
08/06/12 |
| TRACY, DEIDRA |
7F-120989 |
1 |
146.00 |
4289********0628 |
005421 |
08/06/12 |
| ZINS, KAY |
7F-116162 |
1 |
33.00 |
4264********3947 |
00502A |
08/06/12 |
| ZYWICKI, RENEE |
7F-116344 |
1 |
460.00 |
4282********7399 |
070015 |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
514.00 |
| 20 |
Visa |
2612.00 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3136.00 |