Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
P8-10619 |
4 |
43.27 |
5466********6983 |
52164P |
05/15/13 |
| ADAMS, WILLIAM |
P8-10618 |
4 |
32.45 |
5466********6983 |
52150P |
05/15/13 |
| BITTICK, JOANNE |
P8-10723 |
4 |
43.27 |
5466********1560 |
001062 |
05/15/13 |
| BUCHANAN, RICK |
P8-10673 |
4 |
43.27 |
4744********6703 |
175463 |
05/15/13 |
| FLEMING, AMBER |
P8-10712 |
4 |
43.27 |
4432********8677 |
026111 |
05/15/13 |
| FLORES, MANNY |
P8-10638 |
4 |
32.45 |
5275********4234 |
195465 |
05/15/13 |
| FRANCIS, ANTONIA |
P8-10640 |
4 |
16.22 |
4432********2464 |
011043 |
05/15/13 |
| GRUBER, BYRON |
P8-11426 |
4 |
16.22 |
4744********3345 |
155162 |
05/15/13 |
| HENKE, JESSICA |
P8-10651 |
4 |
10.81 |
4432********7053 |
010924 |
05/15/13 |
| HUSSEY, CHANDRA |
P8-10676 |
4 |
43.27 |
4009********8669 |
309008 |
05/15/13 |
| HUSSEY, SHANNON |
P8-10679 |
4 |
32.45 |
4009********8669 |
409753 |
05/15/13 |
| KNOWLTON, TERRANCE |
P8-10678 |
4 |
21.63 |
4429********5661 |
021113 |
05/15/13 |
| KORSOS, MATT |
P8-10627 |
4 |
54.36 |
5141********0777 |
226870 |
05/15/13 |
| LAUDERDALE, DAN |
P8-10658 |
4 |
32.45 |
4266********8893 |
08917A |
05/15/13 |
| LAUDERDALE, KELLY |
P8-10662 |
4 |
54.36 |
4266********8893 |
08916A |
05/15/13 |
| LYNCH, KELLY |
P8-10669 |
4 |
21.63 |
6011********4428 |
01576P |
05/15/13 |
| MARTIN, JIM |
P8-10680 |
4 |
32.45 |
4744********0352 |
165860 |
05/15/13 |
| MARTIN, TERRI |
P8-10691 |
4 |
32.45 |
4744********0352 |
165860 |
05/15/13 |
| MILLER, MATTHEW |
P8-10725 |
4 |
32.45 |
4037********6468 |
505165 |
05/15/13 |
| OSINSKI, BETSY |
P8-10634 |
4 |
32.72 |
5424********9467 |
75314B |
05/15/13 |
| SCALISE, GABE |
P8-10716 |
4 |
32.45 |
4623********3246 |
505165 |
05/15/13 |
| SCALISE, JILL |
P8-10724 |
4 |
43.27 |
4623********3246 |
505165 |
05/15/13 |
| SINGER, AARON |
P8-10637 |
4 |
10.81 |
5424********9467 |
75342B |
05/15/13 |
| SMITH, JAMES |
P8-10611 |
4 |
43.27 |
4737********1537 |
018375 |
05/15/13 |
| STONEBARGER, ZAC |
P8-10708 |
4 |
37.86 |
4356********0356 |
165966 |
05/15/13 |
| SUFTKO, JOHN |
P8-10632 |
4 |
37.86 |
4147********1061 |
20644D |
05/15/13 |
| THOMPSON, BETH |
P8-10556 |
4 |
10.81 |
4432********3532 |
022190 |
05/15/13 |
| VOYLES, TRACY |
P8-10631 |
4 |
10.81 |
5424********9467 |
75286B |
05/15/13 |
| WASHINGTON, ROBERT |
P8-10630 |
4 |
10.81 |
4429********5363 |
021114 |
05/15/13 |
| WASHINGTON, VERONICA |
P8-10633 |
4 |
21.63 |
4429********5363 |
021113 |
05/15/13 |
| WINKLER, KRISTIN |
P8-10683 |
4 |
32.45 |
6011********0652 |
01574R |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
260.14 |
| 21 |
Visa |
649.26 |
| 2 |
Discover |
54.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
963.48 |