Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANNA |
7F-116369 |
1 |
26.00 |
4867********5080 |
021807 |
10/05/12 |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
907302 |
10/05/12 |
| BELL, PEGGY |
7F-00461 |
1 |
26.00 |
5293********0334 |
730450 |
10/05/12 |
| CHARRON, DIANE |
7F-116164 |
1 |
33.00 |
5240********4526 |
04390Z |
10/05/12 |
| COONEY, ROBERT |
7F-116276 |
1 |
27.00 |
5466********2751 |
26827P |
10/05/12 |
| DAMORE, ROSE |
7F-120633 |
1 |
282.00 |
4017********6669 |
004360 |
10/05/12 |
| DELL, VICKI |
7F-120873 |
1 |
150.00 |
4313********3021 |
01581D |
10/05/12 |
| DURGA, GERDA |
7F-120606 |
1 |
45.00 |
6011********8133 |
00547R |
10/05/12 |
| ENGLISH, RAYMELL |
7F-120760 |
1 |
27.00 |
4495********3520 |
016985 |
10/05/12 |
| HAYES, CYNTHIA |
7F-116337 |
1 |
146.00 |
4408********3965 |
04386A |
10/05/12 |
| JENKINS, MARGUERITE |
7F-121015 |
1 |
26.00 |
4266********4139 |
04397A |
10/05/12 |
| KEEGSTRA, VICKIE |
7F-106247 |
1 |
30.00 |
4289********8357 |
005283 |
10/05/12 |
| KIEWIT, AMANDA |
7F-119931 |
1 |
150.00 |
4495********8884 |
016987 |
10/05/12 |
| KORSON, JEFFERY |
7F-120611 |
1 |
27.00 |
4495********6949 |
016986 |
10/05/12 |
| KROPF, JUDY |
7F-121047 |
1 |
33.00 |
5491********8909 |
00587T |
10/05/12 |
| LUMLEY, JAMES JIM |
7F-116245 |
1 |
52.00 |
4282********7880 |
021807 |
10/05/12 |
| NORMAN, KRISTIN |
7F-120781 |
1 |
45.00 |
5466********8787 |
04391Z |
10/05/12 |
| O HEARN-COX, JULIE |
7F-120790 |
1 |
33.00 |
4791********7101 |
043998 |
10/05/12 |
| PORATH, JANE |
7F-116254 |
1 |
150.00 |
5528********4964 |
04405Z |
10/05/12 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
26813Z |
10/05/12 |
| ROBERTS, BARBARA |
7F-116389 |
1 |
44.00 |
4820********3608 |
009443 |
10/05/12 |
| SMAGACZ, KEN |
7F-120662 |
1 |
27.00 |
5237********6699 |
60508B |
10/05/12 |
| SPENCER, GARY |
7F-116235 |
1 |
51.00 |
4266********7813 |
04397B |
10/05/12 |
| STANLEY, ROBIN |
7F-120759 |
1 |
27.00 |
5175********0999 |
B64587 |
10/05/12 |
| STINE, WAYNE |
7F-121005 |
1 |
282.00 |
4313********0365 |
01589C |
10/05/12 |
| SWEET, JANET |
7F-120891 |
1 |
35.00 |
4289********6013 |
005297 |
10/05/12 |
| TILFORD, SCOTT |
7F-116123 |
1 |
150.00 |
4623********8636 |
60508B |
10/05/12 |
| ZINS, KAY |
7F-116162 |
1 |
33.00 |
4264********3947 |
01589A |
10/05/12 |
| ZYWICKI, RENEE |
7F-116344 |
1 |
460.00 |
4282********7399 |
021807 |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
395.00 |
| 19 |
Visa |
2030.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2470.00 |