Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
965422 |
03/05/13 |
| BERG, JED |
7F-120145 |
1 |
27.00 |
5175********0068 |
B94270 |
03/05/13 |
| BOOTH, BRENDEN |
7F-120698 |
1 |
309.00 |
5518********9999 |
051130 |
03/05/13 |
| BURKE, SUSAN |
7F-120573 |
1 |
511.00 |
5458********1884 |
00503T |
03/05/13 |
| CAMPBELL, ROB |
7F-116329 |
1 |
65.00 |
4476********6485 |
076017 |
03/05/13 |
| DELL, VICKI |
7F-120873 |
1 |
300.00 |
4313********3021 |
015516 |
03/05/13 |
| FITZPATRICK, DENNIS |
7F-120594 |
1 |
296.00 |
5528********6967 |
05411S |
03/05/13 |
| HARTE, DEVIN |
7F-120037 |
1 |
146.00 |
5518********6015 |
051131 |
03/05/13 |
| HAYES, CYNTHIA |
7F-116337 |
1 |
146.00 |
4408********3965 |
05391A |
03/05/13 |
| KORSON, JEFFERY |
7F-120611 |
1 |
27.00 |
4495********6949 |
006468 |
03/05/13 |
| LONGTON, DIANA |
7F-120921 |
1 |
61.00 |
5175********9916 |
B97685 |
03/05/13 |
| LUMLEY, JAMES JIM |
7F-116245 |
1 |
52.00 |
4282********7880 |
021510 |
03/05/13 |
| NORMAN, KRISTIN |
7F-120781 |
1 |
45.00 |
5466********8787 |
05394P |
03/05/13 |
| PARRISH, JERRY |
7F-120126 |
1 |
27.00 |
5178********4861 |
05410Z |
03/05/13 |
| PORATH, JANE |
7F-116254 |
1 |
150.00 |
5528********4964 |
05411S |
03/05/13 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
32812Z |
03/05/13 |
| ROUNTREE, MARY |
7F-120609 |
1 |
27.00 |
5443********1818 |
230868 |
03/05/13 |
| TAYLOR, BARBARA |
7F-120083 |
1 |
282.00 |
4476********6054 |
042784 |
03/05/13 |
| TILFORD, SCOTT |
7F-116123 |
1 |
146.00 |
4623********8636 |
905051 |
03/05/13 |
| TRZINSKI, LINDA |
7F-120557 |
1 |
282.00 |
4266********5092 |
05398A |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
1626.00 |
| 9 |
Visa |
1326.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2952.00 |