Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTY |
1Y-878435553 |
4 |
36.95 |
4254********2806 |
000075 |
09/25/13 |
| BARTLETT, MOLLY |
1Y-004436 |
4 |
57.20 |
4465********0568 |
025538 |
09/25/13 |
| BERING, PAMALA |
1Y-9387015 |
4 |
39.00 |
4833********4209 |
000307 |
09/25/13 |
| BERKEY, PEGGY |
1Y-142190628 |
4 |
79.00 |
4868********1618 |
285356 |
09/25/13 |
| DELGADO, KELLI |
1Y-908320812 |
4 |
26.90 |
5465********6210 |
H63043 |
09/25/13 |
| DUNNING, MELISSA |
1Y-007291 |
4 |
49.00 |
4190********8644 |
003031 |
09/25/13 |
| FRIES, MELISSA |
1Y-605942892 |
4 |
51.65 |
4465********7047 |
025251 |
09/25/13 |
| GASKIN, BRENDA |
1Y-771381783 |
4 |
10.00 |
5438********0014 |
H61359 |
09/25/13 |
| HAVEL, CATHY |
1Y-320236359 |
4 |
5.00 |
5465********5026 |
H60864 |
09/25/13 |
| HILTMAN, JEREMY |
1Y-004432 |
4 |
5.00 |
4833********0014 |
000307 |
09/25/13 |
| HUERTA, KATHE |
1Y-009457 |
4 |
49.00 |
4733********1612 |
050222 |
09/25/13 |
| KENNER, PAULA |
1Y-949909394 |
4 |
51.65 |
4733********3804 |
050222 |
09/25/13 |
| KOHN, LINDA |
1Y-009264 |
4 |
99.00 |
4640********3499 |
09031B |
09/25/13 |
| MARTIN, KRISTINE |
1Y-010034 |
4 |
44.10 |
4347********9790 |
000307 |
09/25/13 |
| MILLER, ANITA |
1Y-006012 |
4 |
49.00 |
5465********4948 |
H65276 |
09/25/13 |
| MORRIS, EMILY |
1Y-247942079 |
4 |
46.48 |
5109********7366 |
H64981 |
09/25/13 |
| PONCE DE LEON, JERI |
1Y-007423 |
4 |
5.00 |
5438********1911 |
H60826 |
09/25/13 |
| SCALF, JIM |
1Y-897268148 |
4 |
36.69 |
5465********2974 |
H64001 |
09/25/13 |
| SEBBEN, MIA |
1Y-123698402 |
4 |
5.00 |
4868********9313 |
262278 |
09/25/13 |
| SMITH, DIANNA K DIN |
1Y-004101 |
4 |
49.00 |
4147********0265 |
605230 |
09/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
179.07 |
| 13 |
Visa |
615.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.62 |