Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
694830 |
02/05/13 |
| BOOTH, BRENDEN |
7F-120698 |
1 |
27.00 |
5518********9999 |
742857 |
02/05/13 |
| BURKE, SUSAN |
7F-120573 |
1 |
511.00 |
5458********1884 |
00591T |
02/05/13 |
| ENGLISH, RAYMELL |
7F-120760 |
1 |
27.00 |
4495********3528 |
012397 |
02/05/13 |
| FITZPATRICK, DENNIS |
7F-120594 |
1 |
296.00 |
5528********6967 |
01334S |
02/05/13 |
| HARTE, DEVIN |
7F-120037 |
1 |
146.00 |
5518********6015 |
742856 |
02/05/13 |
| HOCKING, KAREN |
7F-116656 |
1 |
315.00 |
4388********1589 |
01331D |
02/05/13 |
| KORSON, JEFFERY |
7F-120611 |
1 |
27.00 |
4495********6949 |
012398 |
02/05/13 |
| LONGTON, DIANA |
7F-120921 |
1 |
61.00 |
5175********9916 |
B68215 |
02/05/13 |
| LUMLEY, JAMES JIM |
7F-116245 |
1 |
52.00 |
4282********7880 |
042007 |
02/05/13 |
| NORMAN, KRISTIN |
7F-120781 |
1 |
45.00 |
5466********8787 |
01332P |
02/05/13 |
| PARRISH, JERRY |
7F-120126 |
1 |
27.00 |
5178********4861 |
01334Z |
02/05/13 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
72931Z |
02/05/13 |
| SCHWEIGER, KAREN |
7F-118952 |
1 |
146.00 |
5491********1431 |
72959P |
02/05/13 |
| STINE, WAYNE |
7F-121005 |
1 |
282.00 |
4313********0365 |
025043 |
02/05/13 |
| STODDARD, KATHY |
7F-120600 |
1 |
150.00 |
4330********6586 |
072519 |
02/05/13 |
| TILFORD, SCOTT |
7F-116123 |
1 |
146.00 |
4623********8636 |
605002 |
02/05/13 |
| TRZINSKI, LINDA |
7F-120557 |
1 |
282.00 |
4266********5092 |
01331A |
02/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
1286.00 |
| 9 |
Visa |
1307.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2593.00 |