Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRZEJEWSKI, MICHAEL |
7F-120556 |
1 |
20.40 |
5443********9691 |
008219 |
12/05/13 |
| BANWELL, LINDA |
7F-V10067 |
1 |
37.00 |
4862********7967 |
08053B |
12/05/13 |
| BECKER, ANNE |
7F-118732 |
1 |
25.00 |
5175********4452 |
B64495 |
12/05/13 |
| BOOTH, BRENDEN |
7F-120698 |
1 |
27.00 |
5518********9999 |
235286 |
12/05/13 |
| BROAD, MICHELLE |
7F-121823 |
1 |
300.00 |
5523********1113 |
T7558Z |
12/05/13 |
| BURKE, SUSAN |
7F-120573 |
1 |
300.00 |
5458********1884 |
00510T |
12/05/13 |
| CYBAK, EMILY |
7F-V10283 |
1 |
137.00 |
4626********0655 |
001812 |
12/05/13 |
| FAGAN, TRUDA |
7F-116391 |
1 |
20.40 |
6011********2597 |
00543Q |
12/05/13 |
| FINLAYSON, BEVERLY |
7F-V10029 |
1 |
37.00 |
4147********2312 |
015984 |
12/05/13 |
| FITZPATRICK, DENNIS |
7F-120594 |
1 |
296.00 |
5528********4789 |
08072E |
12/05/13 |
| GAYLORD, BRENDYN |
7F-123064 |
1 |
27.00 |
5518********7492 |
235284 |
12/05/13 |
| HAGSTROM, JESSICA |
7F-122968 |
1 |
295.00 |
4266********6758 |
08051B |
12/05/13 |
| JONES, HEIDI |
7F-122028 |
1 |
127.00 |
4430********8038 |
985190 |
12/05/13 |
| KERR, KELLY |
7F-119323 |
1 |
100.00 |
5175********4250 |
B71992 |
12/05/13 |
| NORTH, KEENAN |
7F-115855 |
1 |
100.00 |
4282********6504 |
041907 |
12/05/13 |
| NOVAK, MELISSA |
7F-123170 |
1 |
27.00 |
5518********5618 |
235283 |
12/05/13 |
| OTTO, BOBBIE JO |
7F-V10051 |
1 |
37.00 |
4147********4002 |
605091 |
12/05/13 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
52312Z |
12/05/13 |
| SAWIN, LONNI |
7F-116255 |
1 |
30.00 |
4147********0856 |
08041C |
12/05/13 |
| SPENCER, PENNY |
7F-120717 |
1 |
27.00 |
5524********6115 |
080859 |
12/05/13 |
| TAYLOR, BARBARA |
7F-120083 |
1 |
282.00 |
4476********6054 |
005685 |
12/05/13 |
| THOMAS, JESSICA |
7F-118820 |
1 |
100.00 |
5518********0572 |
235285 |
12/05/13 |
| WINKLE, LESLIE |
7F-118300 |
1 |
100.00 |
4862********2036 |
08067A |
12/05/13 |
| WRIGHT, BRANDI |
7F-117403 |
1 |
100.00 |
5175********4233 |
B71992 |
12/05/13 |
| ZYWICKI, KRISTINA |
7F-121691 |
1 |
127.00 |
5424********6899 |
787833 |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1503.40 |
| 10 |
Visa |
1182.00 |
| 1 |
Discover |
20.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2705.80 |