Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTH, DEBORAH |
7F-119140 |
1 |
416.00 |
4000********9978 |
462506 |
09/05/13 |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
130343 |
09/05/13 |
| BANWELL, LINDA |
7F-V10067 |
1 |
37.00 |
4862********7967 |
05241B |
09/05/13 |
| BECKER, ANNE |
7F-118732 |
1 |
25.00 |
5175********4452 |
B65401 |
09/05/13 |
| BOOTH, BRENDEN |
7F-120698 |
1 |
27.00 |
5518********9999 |
186267 |
09/05/13 |
| BURKE, SUSAN |
7F-120573 |
1 |
511.00 |
5458********1884 |
00556T |
09/05/13 |
| EDMONDSON, HOLLY |
7F-116281 |
1 |
300.00 |
6011********7115 |
00587R |
09/05/13 |
| FERRIS, RYAN |
7F-119813 |
1 |
27.00 |
5175********2315 |
B65597 |
09/05/13 |
| FINLAYSON, BEVERLY |
7F-V10029 |
1 |
37.00 |
4147********2312 |
025806 |
09/05/13 |
| GAYLORD, BRENDYN |
7F-123064 |
1 |
27.00 |
5518********7492 |
186268 |
09/05/13 |
| KARVALA, KATHRYN |
7F-V10068 |
1 |
37.00 |
4907********5133 |
062840 |
09/05/13 |
| KIEWIT, AMANDA |
7F-119931 |
1 |
177.00 |
5178********2964 |
05248Z |
09/05/13 |
| KORSON, JEFFERY |
7F-120611 |
1 |
27.00 |
4495********6949 |
003068 |
09/05/13 |
| LUMLEY, JAMES JIM |
7F-116245 |
1 |
72.50 |
4282********7880 |
002807 |
09/05/13 |
| NOVAK, MELISSA |
7F-120701 |
1 |
27.00 |
5518********5152 |
186269 |
09/05/13 |
| OTTO, BOBBIE JO |
7F-V10051 |
1 |
37.00 |
4190********1937 |
605082 |
09/05/13 |
| PARRISH, JERRY |
7F-120126 |
1 |
27.00 |
5178********4861 |
05243Z |
09/05/13 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
33924Z |
09/05/13 |
| SAWIN, LONNI |
7F-116255 |
1 |
30.00 |
4147********0856 |
05224C |
09/05/13 |
| SPENCER, PENNY |
7F-120717 |
1 |
27.00 |
4147********2903 |
05231C |
09/05/13 |
| TAYLOR, BARBARA |
7F-120083 |
1 |
300.00 |
4476********6054 |
730291 |
09/05/13 |
| TOBIAN, AMANDA |
7F-123243 |
1 |
5.00 |
4495********6026 |
003069 |
09/05/13 |
| TRZINSKI, LINDA |
7F-120557 |
1 |
282.00 |
4266********5092 |
05223A |
09/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
875.00 |
| 13 |
Visa |
1333.50 |
| 1 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2508.50 |