Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAYTON, JANELL |
7F-116347 |
2 |
35.00 |
6011********4032 |
02055B |
09/20/12 |
| EDMONDSON, HOLLY |
7F-116281 |
2 |
32.00 |
4113********0752 |
002795 |
09/20/12 |
| FRASER, PAMELA |
7F-120823 |
2 |
137.00 |
4305********7632 |
08958B |
09/20/12 |
| GRISWOLD, DEE |
7F-119278 |
2 |
150.00 |
5424********3641 |
15338B |
09/20/12 |
| HOUSTON, TINA |
7F-116271 |
2 |
282.00 |
4495********0797 |
007773 |
09/20/12 |
| LUTZE, MELISSA |
7F-119716 |
2 |
32.00 |
4476********5122 |
710984 |
09/20/12 |
| MARKHAM, CARRIE |
7F-120757 |
2 |
49.00 |
5155********1466 |
011610 |
09/20/12 |
| NICKELS, LANA |
7F-110340 |
2 |
150.00 |
4289********3663 |
002803 |
09/20/12 |
| REFFITT, KEVIN |
7F-120632 |
2 |
439.00 |
5175********4806 |
B35593 |
09/20/12 |
| ROUNTREE, MARY |
7F-120609 |
2 |
173.00 |
4114********0727 |
001601 |
09/20/12 |
| SAWIN, LONNI |
7F-116255 |
2 |
30.00 |
4266********3039 |
08952C |
09/20/12 |
| VANDERSTRAATEN, KATIE |
7F-120774 |
2 |
27.00 |
5491********7089 |
181067 |
09/20/12 |
| ZYWICKI, ANGELICA |
7F-116332 |
2 |
24.00 |
4282********7399 |
011610 |
09/20/12 |
| ZYWICKI, AUTUMN |
7F-116346 |
2 |
48.00 |
4282********7399 |
011610 |
09/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
665.00 |
| 9 |
Visa |
908.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1608.00 |