Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOMER, MICKEY |
7F-121030 |
2 |
135.00 |
5424********3225 |
082944 |
10/22/12 |
| CLAYTON, JANELL |
7F-116347 |
2 |
35.00 |
6011********4032 |
02275B |
10/22/12 |
| EDMONDSON, HOLLY |
7F-116281 |
2 |
32.00 |
4113********0752 |
002703 |
10/22/12 |
| FRASER, PAMELA |
7F-120823 |
2 |
137.00 |
4305********7632 |
06867B |
10/22/12 |
| GRISWOLD, DEE |
7F-119278 |
2 |
150.00 |
5424********3641 |
85123B |
10/22/12 |
| HOUSTON, TINA |
7F-116271 |
2 |
282.00 |
4495********0797 |
025766 |
10/22/12 |
| KORSON, JEFFERY |
7F-120611 |
2 |
385.00 |
4495********6949 |
025765 |
10/22/12 |
| LUTZE, MELISSA |
7F-119716 |
2 |
32.00 |
4476********5122 |
616542 |
10/22/12 |
| MARKHAM, CARRIE |
7F-120757 |
2 |
49.00 |
5155********1466 |
081210 |
10/22/12 |
| MICHALEC, JOE |
7F-117800 |
2 |
32.00 |
4798********4246 |
068410 |
10/22/12 |
| REFFITT, KEVIN |
7F-120632 |
2 |
439.00 |
5175********4806 |
B35189 |
10/22/12 |
| SAWIN, LONNI |
7F-116255 |
2 |
30.00 |
4266********3039 |
06853C |
10/22/12 |
| SMITH, JOESPH |
7F-120664 |
2 |
27.00 |
4495********4863 |
025764 |
10/22/12 |
| VANDERSTRAATEN, KATIE |
7F-120774 |
2 |
27.00 |
5491********7089 |
171126 |
10/22/12 |
| WREDE, JIM |
7F-120699 |
2 |
282.00 |
4017********4622 |
002210 |
10/22/12 |
| ZYWICKI, ANGEL |
7F-116332 |
2 |
24.00 |
4282********7399 |
071210 |
10/22/12 |
| ZYWICKI, AUTUMN |
7F-116346 |
2 |
48.00 |
4282********7399 |
071210 |
10/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
800.00 |
| 11 |
Visa |
1311.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2146.00 |