Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
336701 |
10/07/13 |
| BANWELL, LINDA |
7F-V10067 |
1 |
37.00 |
4862********7967 |
00794B |
10/07/13 |
| BECKER, ANNE |
7F-118732 |
1 |
25.00 |
5175********4452 |
B64919 |
10/07/13 |
| BOOTH, BRENDEN |
7F-120698 |
1 |
27.00 |
5518********9999 |
562609 |
10/07/13 |
| BURKE, SUSAN |
7F-120573 |
1 |
300.00 |
5458********1884 |
00765T |
10/07/13 |
| EDMONDSON, HOLLY |
7F-116281 |
1 |
300.00 |
6011********7115 |
00760R |
10/07/13 |
| FERRIS, RYAN |
7F-119813 |
1 |
27.00 |
5175********2315 |
B65115 |
10/07/13 |
| FINLAYSON, BEVERLY |
7F-V10029 |
1 |
37.00 |
4147********2312 |
025379 |
10/07/13 |
| FITZPATRICK, DENNIS |
7F-120594 |
1 |
296.00 |
5528********4789 |
00790Z |
10/07/13 |
| HAGSTROM, JESSICA |
7F-122968 |
1 |
295.00 |
4266********6758 |
00763B |
10/07/13 |
| KARVALA, KATHRYN |
7F-V10256 |
1 |
37.00 |
4907********5133 |
062358 |
10/07/13 |
| KIEWIT, AMANDA |
7F-119931 |
1 |
27.00 |
5178********2964 |
00793Z |
10/07/13 |
| KORSON, JEFFERY |
7F-120611 |
1 |
27.00 |
4495********6949 |
020952 |
10/07/13 |
| LUMLEY, JAMES JIM |
7F-116245 |
1 |
72.00 |
4282********7880 |
082307 |
10/07/13 |
| OTTO, BOBBIE JO |
7F-V10051 |
1 |
37.00 |
4190********1937 |
607032 |
10/07/13 |
| PARRISH, JERRY |
7F-120126 |
1 |
27.00 |
5178********4861 |
00791Z |
10/07/13 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
06954Z |
10/07/13 |
| SAWIN, LONNI |
7F-116255 |
1 |
30.00 |
4147********0856 |
00759C |
10/07/13 |
| SPENCER, PENNY |
7F-120717 |
1 |
27.00 |
4147********2903 |
00757C |
10/07/13 |
| TAYLOR, BARBARA |
7F-120083 |
1 |
300.00 |
4476********6054 |
867917 |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
756.00 |
| 11 |
Visa |
925.00 |
| 1 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1981.00 |