Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
311890 |
08/05/13 |
| BANWELL, LINDA |
7F-V10067 |
1 |
37.00 |
4862********7967 |
01154B |
08/05/13 |
| BECKER, ANNE |
7F-118732 |
1 |
25.00 |
5175********4452 |
B65598 |
08/05/13 |
| BOOTH, BRENDEN |
7F-120698 |
1 |
27.00 |
5518********9999 |
821595 |
08/05/13 |
| BURKE, SUSAN |
7F-120573 |
1 |
527.29 |
5458********1884 |
00568T |
08/05/13 |
| CAMPBELL, ROB |
7F-116329 |
1 |
25.00 |
4476********6485 |
084348 |
08/05/13 |
| CHARRON, CARRIE |
7F-120143 |
1 |
37.00 |
4495********3185 |
012584 |
08/05/13 |
| FERRIS, RYAN |
7F-119813 |
1 |
27.00 |
5175********2315 |
B65794 |
08/05/13 |
| HAGSTROM, JESSICA |
7F-122968 |
1 |
295.00 |
4266********9861 |
01124B |
08/05/13 |
| HOCKING, KAREN |
7F-116656 |
1 |
161.00 |
4388********1589 |
01128C |
08/05/13 |
| KARVALA, KATHRYN |
7F-V10068 |
1 |
37.00 |
4907********5133 |
063037 |
08/05/13 |
| KIEWIT, AMANDA |
7F-119931 |
1 |
177.00 |
5178********2964 |
01147Z |
08/05/13 |
| KORSON, JEFFERY |
7F-120611 |
1 |
27.00 |
4495********6949 |
012583 |
08/05/13 |
| LUMLEY, JAMES JIM |
7F-116245 |
1 |
52.00 |
4282********7880 |
073007 |
08/05/13 |
| NOVAK, MELISSA |
7F-120701 |
1 |
27.00 |
5518********5152 |
821596 |
08/05/13 |
| OTTO, BOBBIE JO |
7F-V10051 |
1 |
37.00 |
4190********1937 |
605003 |
08/05/13 |
| PARRISH, JERRY |
7F-120126 |
1 |
27.00 |
5178********4861 |
01154Z |
08/05/13 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
87342Z |
08/05/13 |
| SAWIN, LONNI |
7F-116255 |
1 |
30.00 |
4147********0856 |
01121C |
08/05/13 |
| SPENCER, PENNY |
7F-120717 |
1 |
27.00 |
4147********2903 |
01119D |
08/05/13 |
| STINE, WAYNE |
7F-121005 |
1 |
150.00 |
4313********0365 |
035096 |
08/05/13 |
| TAYLOR, BARBARA |
7F-120083 |
1 |
300.00 |
4476********6054 |
300043 |
08/05/13 |
| TOBIAN, AMANDA |
7F-123243 |
1 |
300.00 |
4495********6026 |
012585 |
08/05/13 |
| TRZINSKI, LINDA |
7F-120557 |
1 |
282.00 |
4266********5092 |
01128A |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
864.29 |
| 16 |
Visa |
1823.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2687.29 |