Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ANNA |
7F-116369 |
1 |
26.00 |
4867********5080 |
064410 |
11/05/12 |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
897549 |
11/05/12 |
| BELL, PEGGY |
7F-00461 |
1 |
26.00 |
5293********0334 |
820178 |
11/05/12 |
| BISHOP, PAT |
7F-120696 |
1 |
300.00 |
4313********2540 |
045424 |
11/05/12 |
| BOOTH, BRENDEN |
7F-120698 |
1 |
27.00 |
5518********9999 |
780026 |
11/05/12 |
| BURKE, SUSAN |
7F-120573 |
1 |
511.00 |
5458********1884 |
00550P |
11/05/12 |
| CAMPBELL, ROB |
7F-116329 |
1 |
25.00 |
4476********6485 |
345551 |
11/05/12 |
| CHARRON, DIANE |
7F-116164 |
1 |
33.00 |
5240********4526 |
02216Z |
11/05/12 |
| COONEY, ROBERT |
7F-116276 |
1 |
27.00 |
5466********2751 |
68322P |
11/05/12 |
| DAMORE, ROSE |
7F-120633 |
1 |
300.00 |
4017********6669 |
004151 |
11/05/12 |
| DELL, VICKI |
7F-120873 |
1 |
150.00 |
4313********3021 |
045461 |
11/05/12 |
| DURGA, GERDA |
7F-120606 |
1 |
45.00 |
6011********8133 |
00529R |
11/05/12 |
| ENGLISH, RAYMELL |
7F-120760 |
1 |
27.00 |
4495********3528 |
022454 |
11/05/12 |
| HARRIGAN, STEVE |
7F-120707 |
1 |
296.00 |
5401********2023 |
02209B |
11/05/12 |
| HARTE, DEVIN |
7F-120037 |
1 |
146.00 |
5518********6015 |
780025 |
11/05/12 |
| HAYES, CYNTHIA |
7F-116337 |
1 |
146.00 |
4408********3965 |
02209A |
11/05/12 |
| JENKINS, MARGUERITE |
7F-121015 |
1 |
26.00 |
4266********4139 |
02212A |
11/05/12 |
| KEEGSTRA, VICKIE |
7F-106247 |
1 |
30.00 |
4289********8357 |
005333 |
11/05/12 |
| KORSON, JEFFERY |
7F-120611 |
1 |
413.00 |
4495********6949 |
022452 |
11/05/12 |
| KROPF, JUDY |
7F-121047 |
1 |
33.00 |
5491********8909 |
00573T |
11/05/12 |
| LONGTON, DIANA |
7F-120921 |
1 |
61.00 |
5175********9916 |
B00578 |
11/05/12 |
| LUMLEY, JAMES JIM |
7F-116245 |
1 |
52.00 |
4282********7880 |
064410 |
11/05/12 |
| NORMAN, KRISTIN |
7F-120781 |
1 |
45.00 |
5466********8787 |
02205P |
11/05/12 |
| O HEARN-COX, JULIE |
7F-120790 |
1 |
33.00 |
5155********7189 |
T3788B |
11/05/12 |
| PARRISH, JERRY |
7F-120692 |
1 |
27.00 |
5178********4861 |
02221Z |
11/05/12 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
68392Z |
11/05/12 |
| ROBERTS, BARBARA |
7F-116389 |
1 |
44.00 |
4820********3608 |
003330 |
11/05/12 |
| SCHWEIGER, KAREN |
7F-118952 |
1 |
146.00 |
5491********1431 |
68225P |
11/05/12 |
| SMAGACZ, KEN |
7F-120662 |
1 |
27.00 |
5237********6699 |
90504B |
11/05/12 |
| SPENCER, GARY |
7F-116235 |
1 |
51.00 |
4266********7813 |
02208B |
11/05/12 |
| STINE, WAYNE |
7F-121005 |
1 |
282.00 |
4313********0365 |
045416 |
11/05/12 |
| SWEET, JANET |
7F-120891 |
1 |
35.00 |
4289********6013 |
005347 |
11/05/12 |
| TILFORD, SCOTT |
7F-116123 |
1 |
150.00 |
4623********8636 |
905044 |
11/05/12 |
| TRZINSKI, LINDA |
7F-120557 |
1 |
300.00 |
4266********5092 |
02214A |
11/05/12 |
| ZINS, KAY |
7F-116162 |
1 |
33.00 |
4264********3947 |
045469 |
11/05/12 |
| ZYWICKI, RENEE |
7F-116344 |
1 |
460.00 |
4282********7399 |
064410 |
11/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1465.00 |
| 20 |
Visa |
2876.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4386.00 |