Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRZEJEWSKI, MICHAEL |
7F-120556 |
1 |
19.90 |
5443********9691 |
007362 |
11/05/13 |
| BAKER, KEITH |
7F-116192 |
1 |
26.00 |
4476********9837 |
086304 |
11/05/13 |
| BANWELL, LINDA |
7F-V10067 |
1 |
37.00 |
4862********7967 |
04268B |
11/05/13 |
| BECKER, ANNE |
7F-118732 |
1 |
25.00 |
5175********4452 |
B58368 |
11/05/13 |
| BOOTH, BRENDEN |
7F-120698 |
1 |
27.00 |
5518********9999 |
900390 |
11/05/13 |
| BURKE, SUSAN |
7F-120573 |
1 |
300.00 |
5458********1884 |
00597T |
11/05/13 |
| FERRIS, RYAN |
7F-119813 |
1 |
27.00 |
5175********2315 |
B58564 |
11/05/13 |
| FINLAYSON, BEVERLY |
7F-V10029 |
1 |
37.00 |
4147********2312 |
055879 |
11/05/13 |
| FITZPATRICK, DENNIS |
7F-120594 |
1 |
296.00 |
5528********4789 |
04270E |
11/05/13 |
| GAYLORD, BRENDYN |
7F-123064 |
1 |
69.00 |
5518********7492 |
900391 |
11/05/13 |
| KORSON, JEFFERY |
7F-120611 |
1 |
27.00 |
4495********6949 |
003468 |
11/05/13 |
| NOVAK, MELISSA |
7F-123170 |
1 |
69.00 |
5518********5618 |
900389 |
11/05/13 |
| OTTO, BOBBIE JO |
7F-V10051 |
1 |
37.00 |
4147********4002 |
505085 |
11/05/13 |
| PARRISH, JERRY |
7F-120126 |
1 |
27.00 |
5178********4861 |
04269B |
11/05/13 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
31907Z |
11/05/13 |
| SAWIN, LONNI |
7F-116255 |
1 |
30.00 |
4147********0856 |
04236C |
11/05/13 |
| SPENCER, PENNY |
7F-120717 |
1 |
27.00 |
4147********2329 |
04245C |
11/05/13 |
| TAYLOR, BARBARA |
7F-120083 |
1 |
282.00 |
4476********6054 |
181027 |
11/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
886.90 |
| 8 |
Visa |
503.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1389.90 |