Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
392489 |
04/05/13 |
| BANWELL, LINDA |
7F-V10067 |
1 |
37.00 |
4862********7967 |
00295B |
04/05/13 |
| BECKER, ANNE |
7F-118732 |
1 |
65.00 |
5175********4452 |
B68570 |
04/05/13 |
| BERG, JED |
7F-120145 |
1 |
27.00 |
5175********0068 |
B64766 |
04/05/13 |
| BOOTH, BRENDEN |
7F-120698 |
1 |
27.00 |
5518********9999 |
399063 |
04/05/13 |
| BURKE, SUSAN |
7F-120573 |
1 |
511.00 |
5458********1884 |
00579T |
04/05/13 |
| CAMPBELL, ROB |
7F-116329 |
1 |
25.00 |
4476********6485 |
095202 |
04/05/13 |
| DELL, VICKI |
7F-120873 |
1 |
300.00 |
4313********3021 |
025079 |
04/05/13 |
| FERRIS, RYAN |
7F-119813 |
1 |
27.00 |
5175********2315 |
B64766 |
04/05/13 |
| HAGSTROM, JESSICA |
7F-122968 |
1 |
323.00 |
4266********9861 |
00261B |
04/05/13 |
| HAYES, CYNTHIA |
7F-116337 |
1 |
146.00 |
4408********3965 |
00257A |
04/05/13 |
| KORSON, JEFFERY |
7F-120611 |
1 |
27.00 |
4495********6949 |
023240 |
04/05/13 |
| LEIBOLD, MARIE |
7F-V10150 |
1 |
296.00 |
4185********6268 |
00262B |
04/05/13 |
| LONGTON, DIANA |
7F-120921 |
1 |
61.00 |
5175********9916 |
B68180 |
04/05/13 |
| LUMLEY, JAMES JIM |
7F-116245 |
1 |
52.00 |
4282********7880 |
082007 |
04/05/13 |
| MAY, JEN |
7F-123069 |
1 |
27.00 |
4417********2326 |
00258A |
04/05/13 |
| MCBEE, STEPHEN |
7F-120091 |
1 |
15.00 |
4495********6372 |
023239 |
04/05/13 |
| PARRISH, JERRY |
7F-120126 |
1 |
27.00 |
5178********4861 |
00293Z |
04/05/13 |
| PORATH, JANE |
7F-116254 |
1 |
150.00 |
5528********4964 |
00297S |
04/05/13 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
31145Z |
04/05/13 |
| ROUNTREE, MARY |
7F-120609 |
1 |
27.00 |
5443********1818 |
212997 |
04/05/13 |
| TAYLOR, BARBARA |
7F-120083 |
1 |
282.00 |
4476********6054 |
686688 |
04/05/13 |
| TILFORD, SCOTT |
7F-116123 |
1 |
146.00 |
4623********8636 |
605002 |
04/05/13 |
| TOBIAN, AMANDA |
7F-123243 |
1 |
5.00 |
4495********6026 |
023238 |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
949.00 |
| 14 |
Visa |
1707.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2656.00 |