Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
312191 |
12/05/12 |
| BELL, PEGGY |
7F-00461 |
1 |
26.00 |
5293********0334 |
906613 |
12/05/12 |
| BISHOP, PAT |
7F-120696 |
1 |
300.00 |
4313********2540 |
055451 |
12/05/12 |
| BOOTH, BRENDEN |
7F-120698 |
1 |
27.00 |
5518********9999 |
100806 |
12/05/12 |
| BURKE, SUSAN |
7F-120573 |
1 |
511.00 |
5458********1884 |
00543P |
12/05/12 |
| CAMPBELL, ROB |
7F-116329 |
1 |
25.00 |
4476********6485 |
847174 |
12/05/12 |
| COONEY, ROBERT |
7F-116276 |
1 |
4.00 |
5466********2751 |
46047P |
12/05/12 |
| DAMORE, ROSE |
7F-120633 |
1 |
300.00 |
4017********6669 |
001622 |
12/05/12 |
| DELL, VICKI |
7F-120873 |
1 |
150.00 |
4313********3021 |
055426 |
12/05/12 |
| HARRIGAN, STEVE |
7F-120707 |
1 |
296.00 |
5401********2023 |
02097B |
12/05/12 |
| HARTE, DEVIN |
7F-120037 |
1 |
146.00 |
5518********6015 |
100807 |
12/05/12 |
| KEEGSTRA, VICKIE |
7F-106247 |
1 |
300.00 |
4289********8357 |
005251 |
12/05/12 |
| KORSON, JEFFERY |
7F-120611 |
1 |
412.50 |
4495********6949 |
027868 |
12/05/12 |
| LONGTON, DIANA |
7F-120921 |
1 |
61.00 |
5175********9916 |
B61575 |
12/05/12 |
| LUMLEY, JAMES JIM |
7F-116245 |
1 |
52.00 |
4282********7880 |
025406 |
12/05/12 |
| NORMAN, KRISTIN |
7F-120781 |
1 |
45.00 |
5466********8787 |
02101P |
12/05/12 |
| PARRISH, JERRY |
7F-120126 |
1 |
27.00 |
5178********4861 |
02112Z |
12/05/12 |
| PORATH, JANE |
7F-116254 |
1 |
150.00 |
5528********4964 |
02107S |
12/05/12 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
46074Z |
12/05/12 |
| SCHWEIGER, KAREN |
7F-118952 |
1 |
146.00 |
5491********1431 |
46033P |
12/05/12 |
| SMAGACZ, KEN |
7F-120662 |
1 |
27.00 |
5237********6699 |
50504B |
12/05/12 |
| STINE, WAYNE |
7F-121005 |
1 |
282.00 |
4313********0365 |
055404 |
12/05/12 |
| STODDARD, KATHY |
7F-120600 |
1 |
27.00 |
4330********6586 |
065734 |
12/05/12 |
| TILFORD, SCOTT |
7F-116123 |
1 |
150.00 |
4623********8636 |
505045 |
12/05/12 |
| TRZINSKI, LINDA |
7F-120557 |
1 |
300.00 |
4266********5092 |
02100A |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1493.00 |
| 12 |
Visa |
2324.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3817.50 |