Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTH, DEBORAH |
7F-119140 |
2 |
397.00 |
4000********9978 |
429871 |
11/20/13 |
| AVERY, PAT |
7F-120187 |
2 |
300.00 |
4147********6515 |
02170C |
11/20/13 |
| BOWKER, MARIANNE |
7F-119816 |
2 |
268.00 |
5424********1582 |
098018 |
11/20/13 |
| BUTZIN, ANTHONY |
7F-120700 |
2 |
27.00 |
4495********4125 |
009214 |
11/20/13 |
| BUTZIN, RENEE |
7F-120088 |
2 |
27.00 |
4495********4125 |
009215 |
11/20/13 |
| CLINTON, CASSANDRA |
7F-120602 |
2 |
27.00 |
4430********2962 |
423833 |
11/20/13 |
| EDMONDSON, HOLLY |
7F-116281 |
2 |
32.00 |
6011********7115 |
02012R |
11/20/13 |
| FRASER, PAMELA |
7F-120823 |
2 |
137.00 |
4305********2772 |
02197B |
11/20/13 |
| GAYLORD, RICHELLE |
7F-120688 |
2 |
27.00 |
5518********0016 |
067967 |
11/20/13 |
| GRIFFIN, KIM |
7F-V10070 |
2 |
74.00 |
4282********5880 |
042407 |
11/20/13 |
| GUSTAFSON, ELLEN |
7F-V10062 |
2 |
137.00 |
4311********3613 |
020767 |
11/20/13 |
| HOUSTON, TINA |
7F-116271 |
2 |
300.00 |
4495********0797 |
009213 |
11/20/13 |
| JACKSON, TERRI |
7F-123400 |
2 |
282.00 |
5175********2980 |
B90676 |
11/20/13 |
| KRAUSE, HALI |
7F-V10343 |
2 |
37.00 |
4430********5066 |
423852 |
11/20/13 |
| LEIBOLD, MARIE |
7F-V10150 |
2 |
37.00 |
4185********6268 |
02171B |
11/20/13 |
| MATHIS, RICK |
7F-120177 |
2 |
281.00 |
4313********5472 |
025463 |
11/20/13 |
| MCNIFF, KENDRA |
7F-120508 |
2 |
30.00 |
4833********8307 |
052407 |
11/20/13 |
| MICHALEC, JOE |
7F-117800 |
2 |
32.00 |
4798********4246 |
022494 |
11/20/13 |
| MILLER, ZAK |
7F-123230 |
2 |
27.00 |
4476********2384 |
373972 |
11/20/13 |
| NORTH, KEENAN |
7F-115855 |
2 |
27.00 |
4282********6504 |
052407 |
11/20/13 |
| NOVAK, JOEL |
7F-123085 |
2 |
27.00 |
5518********7807 |
067966 |
11/20/13 |
| OTERO, AMY |
7F-120112 |
2 |
27.00 |
4867********4692 |
052407 |
11/20/13 |
| REFFITT, KEVIN |
7F-120632 |
2 |
300.00 |
5175********4806 |
B92465 |
11/20/13 |
| SANFORD, STEVEN |
7F-V10162 |
2 |
74.00 |
5237********7179 |
887123 |
11/20/13 |
| SMITH, MELISSA |
7F-123062 |
2 |
27.00 |
5518********9665 |
067968 |
11/20/13 |
| TRACY, DEIDRA |
7F-V10072 |
2 |
37.00 |
4289********0610 |
440921 |
11/20/13 |
| WREDE, JIM |
7F-120699 |
2 |
256.00 |
4017********4622 |
004011 |
11/20/13 |
| WRIGHT, BRANDI |
7F-117403 |
2 |
17.00 |
5175********4233 |
B64162 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
1022.00 |
| 19 |
Visa |
2217.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3271.00 |