Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLIVIA |
7F-120999 |
1 |
296.00 |
5424********6912 |
026927 |
05/06/13 |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
460128 |
05/06/13 |
| BANWELL, LINDA |
7F-V10067 |
1 |
37.00 |
4862********7967 |
00428B |
05/06/13 |
| BECKER, ANNE |
7F-118732 |
1 |
25.00 |
5175********4452 |
B64575 |
05/06/13 |
| BOOTH, BRENDEN |
7F-120698 |
1 |
27.00 |
5518********9999 |
751528 |
05/06/13 |
| BURKE, SUSAN |
7F-120573 |
1 |
511.00 |
5458********1884 |
00676T |
05/06/13 |
| CAMPBELL, ROB |
7F-116329 |
1 |
25.00 |
4476********6485 |
265095 |
05/06/13 |
| FERRIS, RYAN |
7F-119813 |
1 |
27.00 |
5175********2315 |
B64771 |
05/06/13 |
| FINDLEY, JOHN |
7F-120943 |
1 |
810.00 |
5466********1493 |
00422Z |
05/06/13 |
| FITZPATRICK, DENNIS |
7F-120594 |
1 |
296.00 |
5528********6967 |
00434S |
05/06/13 |
| FRASER, PAMELA |
7F-120823 |
1 |
49.00 |
4305********7632 |
00423B |
05/06/13 |
| GRAVES, ELIZABETH |
7F-120361 |
1 |
296.00 |
5424********0304 |
027482 |
05/06/13 |
| HAGSTROM, JESSICA |
7F-122968 |
1 |
323.00 |
4266********9861 |
00415B |
05/06/13 |
| HAYES, CYNTHIA |
7F-116337 |
1 |
146.00 |
4408********3965 |
00416A |
05/06/13 |
| KARVALA, KATHRYN |
7F-V10068 |
1 |
37.00 |
4907********5133 |
062013 |
05/06/13 |
| KORSON, JEFFERY |
7F-120611 |
1 |
27.00 |
4495********6949 |
000713 |
05/06/13 |
| LEIBOLD, MARIE |
7F-V10150 |
1 |
296.00 |
4185********6268 |
00424B |
05/06/13 |
| LONGTON, DIANA |
7F-120921 |
1 |
61.00 |
5175********9916 |
B68185 |
05/06/13 |
| LUMLEY, JAMES JIM |
7F-116245 |
1 |
52.00 |
4282********7880 |
032007 |
05/06/13 |
| MAY, JEN |
7F-123069 |
1 |
27.00 |
4417********2326 |
00411A |
05/06/13 |
| MCBEE, STEPHEN |
7F-120091 |
1 |
15.00 |
4495********6372 |
000712 |
05/06/13 |
| OTTO, BOBBIE JO |
7F-V10051 |
1 |
37.00 |
4190********1937 |
606002 |
05/06/13 |
| PARRISH, JERRY |
7F-120126 |
1 |
27.00 |
5178********4861 |
00438Z |
05/06/13 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
44474Z |
05/06/13 |
| ROBINSON, CAROL |
7F-120094 |
1 |
27.00 |
4495********4124 |
000714 |
05/06/13 |
| ROUNTREE, MARY |
7F-120609 |
1 |
27.00 |
5443********1818 |
165325 |
05/06/13 |
| SAWIN, LONNI |
7F-116255 |
1 |
30.00 |
4147********0856 |
00421C |
05/06/13 |
| SPENCER, PENNY |
7F-120717 |
1 |
27.00 |
4147********2903 |
00418D |
05/06/13 |
| TAYLOR, BARBARA |
7F-120083 |
1 |
282.00 |
4476********6054 |
409550 |
05/06/13 |
| TILFORD, SCOTT |
7F-116123 |
1 |
146.00 |
4623********8636 |
606002 |
05/06/13 |
| TOBIAN, AMANDA |
7F-123243 |
1 |
317.00 |
4495********6026 |
000711 |
05/06/13 |
| TRZINSKI, LINDA |
7F-120557 |
1 |
282.00 |
4266********5092 |
00420A |
05/06/13 |
| VANDEUSEN, TRISHA |
7F-120711 |
1 |
323.00 |
4862********5974 |
00429A |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
2430.00 |
| 21 |
Visa |
2531.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4961.00 |