Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, EMILY |
36-1713 |
2 |
35.00 |
4778********5148 |
037099 |
01/15/14 |
| ARMSTRONG, SUSAN |
36-1822 |
2 |
49.00 |
4778********3080 |
037100 |
01/15/14 |
| BARNHART, CLAYTON |
36-1697 |
2 |
42.00 |
4855********9674 |
059316 |
01/15/14 |
| BENSON, ALONALEA |
36-1762 |
2 |
39.00 |
4635********1086 |
163697 |
01/15/14 |
| BIRGE, SUSAN |
36-1768 |
2 |
39.00 |
4788********7151 |
564993 |
01/15/14 |
| BROWN, HILDA |
36-1680 |
2 |
39.00 |
4342********2930 |
332078 |
01/15/14 |
| CARLSON, KIM |
36-267 |
2 |
69.00 |
4788********5532 |
611826 |
01/15/14 |
| CARROLL, JENNIFER |
36-1737 |
2 |
79.00 |
4366********2003 |
000969 |
01/15/14 |
| CLAYMAN, IAN |
36-1351 |
2 |
69.00 |
5178********1099 |
015493 |
01/15/14 |
| CLINE, DENIZ |
36-1565 |
2 |
39.00 |
4432********9838 |
016806 |
01/15/14 |
| CRESSY, DONNA |
36-756 |
2 |
35.00 |
5575********5268 |
003907 |
01/15/14 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
113390 |
01/15/14 |
| CUMMINGS, SUE |
36-1863 |
2 |
39.00 |
4778********2206 |
037101 |
01/15/14 |
| DAE, ADELISE |
36-1558 |
2 |
39.00 |
4366********3640 |
001139 |
01/15/14 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
063940 |
01/15/14 |
| ETTER, SARAH |
36-1518 |
2 |
55.00 |
4426********0331 |
123694 |
01/15/14 |
| FURUHEIM, ERIK |
36-780 |
2 |
39.00 |
4217********5533 |
103191 |
01/15/14 |
| GALINDO, RENE |
36-1630 |
2 |
39.00 |
4342********3875 |
264845 |
01/15/14 |
| GAMESTER, MELISSA |
36-1821 |
2 |
59.00 |
4347********3976 |
003907 |
01/15/14 |
| GARCIA, IVONNE |
36-669 |
2 |
99.00 |
4426********0613 |
153899 |
01/15/14 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
08221A |
01/15/14 |
| GREER-POLKOW, SONORA |
36-1545 |
2 |
49.00 |
4300********9885 |
427384 |
01/15/14 |
| HANNEMAN, ROBYN |
36-7080 |
2 |
55.00 |
5109********3037 |
H69493 |
01/15/14 |
| HAWLEY, LYNN |
36-1770 |
2 |
90.00 |
4388********5786 |
08231C |
01/15/14 |
| HENNEMAN, NICK |
36-1716 |
2 |
70.00 |
4788********8007 |
796253 |
01/15/14 |
| IVANOFF, MEGAN |
36-584 |
2 |
39.00 |
4342********7370 |
334583 |
01/15/14 |
| JORDAN, LACEE |
36-573 |
2 |
39.00 |
4635********1212 |
163295 |
01/15/14 |
| LONG, CASSIE |
36-1759 |
2 |
35.00 |
5371********2783 |
003907 |
01/15/14 |
| MCCLAY, JEFF |
36-1744 |
2 |
75.00 |
4465********7417 |
015865 |
01/15/14 |
| MOSS, MEGAN |
36-904 |
2 |
35.00 |
4788********7503 |
358740 |
01/15/14 |
| NOYES, JULIE |
36-NOYESJ |
2 |
5.00 |
4432********4119 |
016806 |
01/15/14 |
| PATTEN, DAVID |
36-1889 |
2 |
49.00 |
4855********0670 |
871902 |
01/15/14 |
| PERRON, SHAUN |
36-1711 |
2 |
35.00 |
4254********6100 |
016781 |
01/15/14 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
35.00 |
4060********3716 |
003907 |
01/15/14 |
| ROWE, MATHEW |
36-1461 |
2 |
40.00 |
4815********4931 |
163595 |
01/15/14 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
39.00 |
4778********1896 |
037103 |
01/15/14 |
| SCALA, TONY |
36-1344 |
2 |
35.00 |
4744********5037 |
103391 |
01/15/14 |
| SHRIFTER, TOM |
36-1826 |
2 |
35.00 |
4432********6740 |
016806 |
01/15/14 |
| TAYLOR, SUE |
36-586 |
2 |
35.00 |
4313********9400 |
035995 |
01/15/14 |
| TOTH, KEVIN |
36-1758 |
2 |
45.00 |
4118********7837 |
08229A |
01/15/14 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
50.00 |
4888********6186 |
035998 |
01/15/14 |
| WATTERS, BRYAN |
36-1413 |
2 |
40.00 |
4147********3653 |
08240D |
01/15/14 |
| WILLIAMS, CARLA |
36-1760 |
2 |
39.00 |
4366********4043 |
001140 |
01/15/14 |
| WITKOSKI, LINDA |
36-1595 |
2 |
35.00 |
5403********0102 |
063940 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
268.00 |
| 38 |
Visa |
1758.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.00 |