Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTH, DEBORAH |
7F-119140 |
2 |
397.00 |
4000********9978 |
175959 |
12/20/13 |
| BOWKER, MARIANNE |
7F-119816 |
2 |
300.00 |
5424********1582 |
480216 |
12/20/13 |
| BRYANT, SHEILA |
7F-123122 |
2 |
308.00 |
4147********0069 |
600212 |
12/20/13 |
| BUTZIN, ANTHONY |
7F-120700 |
2 |
27.00 |
4495********4125 |
028819 |
12/20/13 |
| BUTZIN, RENEE |
7F-120088 |
2 |
27.00 |
4495********4125 |
028820 |
12/20/13 |
| CLINTON, CASSANDRA |
7F-120602 |
2 |
27.00 |
4430********2962 |
192466 |
12/20/13 |
| FRASER, PAMELA |
7F-120823 |
2 |
212.00 |
4305********2772 |
03380B |
12/20/13 |
| GAYLORD, RICHELLE |
7F-120688 |
2 |
27.00 |
5518********0016 |
412834 |
12/20/13 |
| GRIFFIN, KIM |
7F-V10070 |
2 |
74.00 |
4282********5880 |
002107 |
12/20/13 |
| GUSTAFSON, ELLEN |
7F-121693 |
2 |
137.00 |
4311********3613 |
020949 |
12/20/13 |
| HOUSTON, TINA |
7F-116271 |
2 |
300.00 |
4495********0797 |
028821 |
12/20/13 |
| JACKSON, TERRI |
7F-123400 |
2 |
282.00 |
5175********2980 |
B90382 |
12/20/13 |
| KERR, KELLY |
7F-119323 |
2 |
27.00 |
5175********4250 |
B64869 |
12/20/13 |
| KRAUSE, HALI |
7F-V10343 |
2 |
37.00 |
4430********5066 |
192440 |
12/20/13 |
| LEIBOLD, MARIE |
7F-V10150 |
2 |
37.00 |
4185********6268 |
03338B |
12/20/13 |
| MATHIS, RICK |
7F-120177 |
2 |
281.00 |
4313********5472 |
025106 |
12/20/13 |
| MCNIFF, KENDRA |
7F-120508 |
2 |
30.00 |
4833********8307 |
012107 |
12/20/13 |
| MICHALEC, JOE |
7F-117800 |
2 |
32.00 |
4798********4246 |
037415 |
12/20/13 |
| MILLER, ZAK |
7F-123230 |
2 |
27.00 |
4476********2384 |
513226 |
12/20/13 |
| NORTH, KEENAN |
7F-115855 |
2 |
27.00 |
4282********6504 |
002107 |
12/20/13 |
| NOVAK, JOEL |
7F-123085 |
2 |
27.00 |
5518********7807 |
412833 |
12/20/13 |
| OTERO, AMY |
7F-120112 |
2 |
27.00 |
4867********4692 |
002107 |
12/20/13 |
| REFFITT, KEVIN |
7F-120632 |
2 |
300.00 |
5175********4806 |
B92171 |
12/20/13 |
| SANFORD, STEVEN |
7F-V10162 |
2 |
74.00 |
5237********7179 |
737464 |
12/20/13 |
| SCHEFFLER, IRENE |
7F-118896 |
2 |
158.00 |
5491********5678 |
02095P |
12/20/13 |
| SMITH, MELISSA |
7F-123062 |
2 |
27.00 |
5518********9665 |
412835 |
12/20/13 |
| TILFORD, JUDY |
7F-116124 |
2 |
158.00 |
4623********8636 |
600212 |
12/20/13 |
| TRACY, DEIDRA |
7F-V10072 |
2 |
37.00 |
4289********0610 |
701597 |
12/20/13 |
| WILSON, JENNIFER |
7F-V10060 |
2 |
89.00 |
4833********6613 |
002107 |
12/20/13 |
| WREDE, JIM |
7F-120699 |
2 |
281.00 |
4017********4622 |
001622 |
12/20/13 |
| WRIGHT, BRANDI |
7F-117403 |
2 |
17.00 |
5175********4233 |
B63868 |
12/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1239.00 |
| 21 |
Visa |
2572.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3811.00 |