Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTUNELLI, KATHLEEN |
4B-000746 |
1 |
39.00 |
3715*******4008 |
168113 |
01/01/14 |
| BABIN, CHRISTINE |
4B-996966252 |
1 |
49.00 |
3767*******1016 |
176495 |
01/01/14 |
| BALDAUF, KATHY |
4B-907718273 |
1 |
29.00 |
5459********5209 |
063404 |
01/01/14 |
| BERGLAN, LAURA |
4B-004509 |
1 |
39.00 |
5466********3555 |
03544Z |
01/01/14 |
| BIDEGAIN, AUDRA |
4B-001898 |
1 |
39.00 |
3772*******1001 |
102705 |
01/01/14 |
| CLOUD, NANCY |
4B-003969 |
1 |
59.00 |
5490********4851 |
03541Z |
01/01/14 |
| COTTET, DESIREE |
4B-002953 |
1 |
54.00 |
5401********4872 |
02142B |
01/01/14 |
| DENBO, AMANDA |
4B-003110 |
1 |
29.00 |
5178********1552 |
02166B |
01/01/14 |
| ERVIN, YVONNE |
4B-004386 |
1 |
49.00 |
3767*******3002 |
158165 |
01/01/14 |
| FAGAN, PATRICIA |
4B-112850360 |
1 |
29.00 |
6011********9530 |
00120R |
01/01/14 |
| GALVIN, KRISTINE |
4B-720579053 |
1 |
49.00 |
5465********8621 |
H68355 |
01/01/14 |
| GEROVAC, ELIZABETH |
4B-002817 |
1 |
30.00 |
3715*******3009 |
149800 |
01/01/14 |
| GILLILAND, KARA |
4B-004970 |
1 |
59.00 |
5121********6660 |
00119B |
01/01/14 |
| GREEN-GOLAN, SARAH |
4B-000799 |
1 |
64.00 |
3725*******1037 |
129308 |
01/01/14 |
| HALL, ELIZABETH |
4B-003723 |
1 |
59.00 |
3725*******1004 |
181456 |
01/01/14 |
| HERNANDEZ, JACQUELYN |
4B-951206073 |
1 |
39.00 |
5466********8438 |
03544Z |
01/01/14 |
| HOLT, JAMIE |
4B-857091440 |
1 |
29.00 |
5401********1121 |
02129P |
01/01/14 |
| PARKS, LUCIE |
4B-001787 |
1 |
59.00 |
5401********6329 |
02149B |
01/01/14 |
| PORTNEY, BARRIE |
4B-000648 |
1 |
5.00 |
5466********1861 |
02152S |
01/01/14 |
| PRIBONIC, CHELSIE |
4B-004505 |
1 |
54.00 |
6011********3975 |
00102P |
01/01/14 |
| PRIBONIC, MARCILENE |
4B-004504 |
1 |
59.00 |
6011********3975 |
00146P |
01/01/14 |
| RANKIN, RAHBN |
4B-767659747 |
1 |
39.00 |
5459********4808 |
063405 |
01/01/14 |
| SCHOEN, VICKI |
4B-32150154 |
1 |
69.00 |
5588********2200 |
00133C |
01/01/14 |
| SPENCE, MAXINE |
4B-005142 |
1 |
49.00 |
6011********4972 |
00125B |
01/01/14 |
| TETI, VITO |
4B-894167183 |
1 |
39.00 |
5178********6026 |
02179B |
01/01/14 |
| WILHEMS, WHITLEE |
4B-484870176 |
1 |
59.00 |
5103********9536 |
983479 |
01/01/14 |
| WILLITS, GREGG |
4B-000098 |
1 |
50.00 |
3713*******2013 |
123127 |
01/01/14 |
| WILLITS, KATHY |
4B-222725279 |
1 |
49.00 |
3713*******2013 |
168700 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
428.00 |
| 15 |
MasterCard |
656.00 |
| 0 |
Visa |
0.00 |
| 4 |
Discover |
191.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.00 |