Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, AMBER |
P8-10746 |
2 |
32.45 |
4631********9928 |
028504 |
05/06/13 |
| BISHOP, JACKIE |
P8-10092 |
2 |
21.63 |
4430********3103 |
478780 |
05/06/13 |
| BORNEMANN, CHRIS |
P8-10307 |
2 |
32.45 |
4412********3830 |
03608A |
05/06/13 |
| DILORENZO, JOE |
P8-10197 |
2 |
43.27 |
4264********4891 |
025441 |
05/06/13 |
| FETTE, CAROL |
P8-10176 |
2 |
32.45 |
4326********9832 |
062424 |
05/06/13 |
| FETTE, MARIA |
P8-10173 |
2 |
54.36 |
4704********8799 |
006207 |
05/06/13 |
| GLASSFORD, SAM |
P8-10578 |
2 |
37.86 |
5146********4300 |
817741 |
05/06/13 |
| HEADRICK, BRIAN |
P8-10358 |
2 |
21.64 |
5523********0793 |
T04299 |
05/06/13 |
| HOFFMAN, BETH |
P8-10000256 |
2 |
32.45 |
4432********5461 |
007019 |
05/06/13 |
| HOWERY, ANGELA |
P8-10000067 |
2 |
43.27 |
3767*******1016 |
115641 |
05/06/13 |
| JOHNSON, BEAU |
P8-10000049 |
2 |
32.45 |
4429********6194 |
022818 |
05/06/13 |
| JONES, JULIE |
P8-10218 |
2 |
43.27 |
4271********1553 |
130159 |
05/06/13 |
| KRUEGER, AMY |
P8-10274 |
2 |
35.17 |
4147********8050 |
03592C |
05/06/13 |
| LAMMERT, JENNY |
P8-10836 |
2 |
32.45 |
4692********9338 |
606042 |
05/06/13 |
| LORENZ, KARIN |
P8-10027 |
2 |
32.45 |
5342********8539 |
T4298B |
05/06/13 |
| MAKI, VALERIE |
P8-10677 |
2 |
43.27 |
5462********6420 |
243354 |
05/06/13 |
| OWEN, SAMANTHA |
P8-10899 |
2 |
27.26 |
4433********2125 |
028133 |
05/06/13 |
| OZBUN, RYAN |
P8-10653 |
2 |
37.86 |
5466********5680 |
24004P |
05/06/13 |
| PERSINGER, CRYSTAL |
P8-10252 |
2 |
32.45 |
5112********5634 |
0F0002 |
05/06/13 |
| ROWE, LEAH |
P8-11030 |
2 |
32.45 |
4430********2447 |
474018 |
05/06/13 |
| SNEDDEN, HOLLY |
P8-10650 |
2 |
32.45 |
5466********8703 |
02547Z |
05/06/13 |
| WALLACE, BRENNA |
P8-10363 |
2 |
32.45 |
4412********5692 |
036113 |
05/06/13 |
| WALLACE, CHARLES |
P8-10364 |
2 |
32.45 |
4412********5692 |
036137 |
05/06/13 |
| WASSON, BRAD |
P8-10000054 |
2 |
32.45 |
4313********6411 |
025477 |
05/06/13 |
| WASSON, KRISTINE |
P8-10000052 |
2 |
32.45 |
4313********6411 |
025449 |
05/06/13 |
| WILLIAMS, BARBARA |
P8-10500 |
2 |
32.45 |
3772*******2007 |
111325 |
05/06/13 |
| WOOD, DARIN |
P8-10234 |
2 |
32.45 |
5146********4300 |
817742 |
05/06/13 |
| WRIGHT, NOELLE |
P8-10976 |
2 |
27.04 |
5466********5669 |
03592Z |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.72 |
| 9 |
MasterCard |
297.47 |
| 17 |
Visa |
581.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.10 |