Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGIERE, MIKE |
AM-5838 |
1 |
41.75 |
4474********1011 |
715503 |
06/03/13 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
09613A |
06/03/13 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
40.00 |
5121********1116 |
00371B |
06/03/13 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
09644C |
06/03/13 |
| BUCKLEY, BREANNA |
AM-5648 |
1 |
40.00 |
4313********0089 |
035645 |
06/03/13 |
| COHEN, SCOTT |
AM-1158 |
1 |
40.00 |
4147********4522 |
09640C |
06/03/13 |
| DAVIS, DAVID |
AM-5787 |
1 |
40.00 |
4239********9918 |
009407 |
06/03/13 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
715504 |
06/03/13 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
40.00 |
4727********6396 |
857475 |
06/03/13 |
| ERICKSEN, LORI |
AM-5178 |
1 |
139.00 |
6011********3975 |
00367B |
06/03/13 |
| FENGER, ISAIAH |
AM-3542 |
1 |
34.95 |
4018********7062 |
120578 |
06/03/13 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********4262 |
603987 |
06/03/13 |
| GALE, MATTHEW |
AM-4203 |
1 |
40.00 |
4134********0698 |
022279 |
06/03/13 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
09613C |
06/03/13 |
| HAGEN, HELEN |
AM-5318 |
1 |
30.00 |
5291********2499 |
09638T |
06/03/13 |
| HAGEN, JACKIE |
AM-4216 |
1 |
45.00 |
5291********2499 |
09642T |
06/03/13 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
30.00 |
5291********2499 |
09636T |
06/03/13 |
| JENNINGS, DONNA |
AM-1252 |
1 |
41.95 |
5523********6486 |
T00424 |
06/03/13 |
| KARSTENS, JOHN |
AM-5151 |
1 |
33.00 |
4862********7318 |
09639A |
06/03/13 |
| LANFAIR, MARY |
AM-1282 |
1 |
41.95 |
4474********3486 |
517642 |
06/03/13 |
| LUBER, ASHLEE |
AM-3333 |
1 |
41.75 |
4018********4807 |
120576 |
06/03/13 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
40.00 |
4474********1887 |
517641 |
06/03/13 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
003197 |
06/03/13 |
| PAUL, HALEY |
AM-5583 |
1 |
46.99 |
4474********3478 |
603986 |
06/03/13 |
| PFROMM, JANET |
AM-4161 |
1 |
46.99 |
4018********7153 |
120577 |
06/03/13 |
| REILLY, SARAH |
AM-5780 |
1 |
40.00 |
5452********7824 |
09654Z |
06/03/13 |
| SHAW, EDWIN |
AM-1682 |
1 |
86.98 |
4018********6795 |
120579 |
06/03/13 |
| SUTTON, ISAIAH |
AM-5274 |
1 |
40.00 |
4239********9181 |
009406 |
06/03/13 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
715502 |
06/03/13 |
| THOMPSON, TYLER |
AM-5329 |
1 |
40.00 |
4018********6727 |
120580 |
06/03/13 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
40.00 |
4104********3454 |
09620B |
06/03/13 |
| WILCOX-BONSIE, AMY |
AM-5635 |
1 |
40.00 |
4474********2621 |
517640 |
06/03/13 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
838105 |
06/03/13 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
120581 |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
226.95 |
| 27 |
Visa |
1141.34 |
| 1 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.29 |