Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, EMILY |
36-1713 |
2 |
35.00 |
4778********5148 |
338098 |
03/17/14 |
| BENSON, ALONALEA |
36-1762 |
2 |
39.00 |
4635********1086 |
145276 |
03/17/14 |
| BIRGE, SUSAN |
36-1768 |
2 |
39.00 |
4788********7151 |
918991 |
03/17/14 |
| CARLSON, KIM |
36-267 |
2 |
69.00 |
4788********5532 |
063275 |
03/17/14 |
| CLINE, DENIZ |
36-1565 |
2 |
39.00 |
4432********9838 |
017781 |
03/17/14 |
| COULTER, CORY |
36-1987 |
2 |
35.00 |
4366********1909 |
001547 |
03/17/14 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
115071 |
03/17/14 |
| DAE, ADELISE |
36-1558 |
2 |
59.00 |
4366********3640 |
031429 |
03/17/14 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
065702 |
03/17/14 |
| ELY, ASHLEY |
36-1500 |
2 |
7.00 |
4366********2812 |
031430 |
03/17/14 |
| ETTER, SARAH |
36-1518 |
2 |
55.00 |
4426********0331 |
115779 |
03/17/14 |
| FURUHEIM, ERIK |
36-780 |
2 |
39.00 |
4217********5533 |
195475 |
03/17/14 |
| GALINDO, RENE |
36-1630 |
2 |
39.00 |
4342********3875 |
611280 |
03/17/14 |
| GAMESTER, MELISSA |
36-1821 |
2 |
59.00 |
4347********3976 |
025707 |
03/17/14 |
| GARDENER, DENNIS |
36-704 |
2 |
79.00 |
4115********2922 |
010959 |
03/17/14 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
01093A |
03/17/14 |
| HANNEMAN, JACKIE |
36-1918 |
2 |
35.00 |
4788********6000 |
814608 |
03/17/14 |
| HANNEMAN, ROBYN |
36-7080 |
2 |
55.00 |
5109********3037 |
H71255 |
03/17/14 |
| HENNEMAN, NICK |
36-1716 |
2 |
70.00 |
4788********8007 |
575293 |
03/17/14 |
| HULL, DANIEL |
36-388 |
2 |
39.00 |
4342********2828 |
638869 |
03/17/14 |
| JORDAN, LACEE |
36-573 |
2 |
39.00 |
4635********8089 |
135773 |
03/17/14 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********3915 |
H69267 |
03/17/14 |
| LABERTEAUX, VIRGINIA |
36-1905 |
2 |
35.00 |
4366********7101 |
001548 |
03/17/14 |
| LARSON, GEMA |
36-1972 |
2 |
46.00 |
4366********1849 |
022134 |
03/17/14 |
| LONG, CASSIE |
36-1759 |
2 |
35.00 |
5371********2783 |
025707 |
03/17/14 |
| MILLER, JOHN |
36-1956 |
2 |
35.00 |
4690********3609 |
001691 |
03/17/14 |
| MOSS, MEGAN |
36-904 |
2 |
35.00 |
4788********7503 |
630193 |
03/17/14 |
| NOYES, JULIE |
36-NOYESJ |
2 |
5.00 |
4432********4119 |
017780 |
03/17/14 |
| PATTEN, DAVID |
36-1889 |
2 |
49.00 |
4855********0670 |
131726 |
03/17/14 |
| PERRON, SHAUN |
36-1711 |
2 |
35.00 |
4254********6100 |
017824 |
03/17/14 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
35.00 |
4060********3716 |
025707 |
03/17/14 |
| ROWE, MATHEW |
36-1461 |
2 |
40.00 |
4815********4931 |
165679 |
03/17/14 |
| SCALA, TONY |
36-1344 |
2 |
35.00 |
4744********5037 |
165275 |
03/17/14 |
| SCHERZINGER, IVONNE |
36-1968 |
2 |
90.00 |
5109********3184 |
H74760 |
03/17/14 |
| SELFRIDGE, AIMEE |
36-1907 |
2 |
80.00 |
4300********9808 |
064635 |
03/17/14 |
| SHRIFTER, TOM |
36-1826 |
2 |
35.00 |
4432********6740 |
017781 |
03/17/14 |
| SMITH, REBECCA |
36-1971 |
2 |
59.00 |
4147********7633 |
055738 |
03/17/14 |
| TAYLOR, SUE |
36-586 |
2 |
35.00 |
4313********9400 |
055739 |
03/17/14 |
| THOMPSON, ASHLEE |
36-1755 |
2 |
39.00 |
4366********2316 |
019756 |
03/17/14 |
| TOTH, KEVIN |
36-1758 |
2 |
45.00 |
4118********7837 |
01092A |
03/17/14 |
| WATTERS, BRYAN |
36-1413 |
2 |
40.00 |
4147********3653 |
01090D |
03/17/14 |
| WILLIAMS, CARLA |
36-1760 |
2 |
39.00 |
4366********4043 |
001550 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
254.00 |
| 37 |
Visa |
1578.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1832.00 |