Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, RACHEL |
4K-420621715 |
3 |
59.00 |
5109********3723 |
H08610 |
02/16/14 |
| BASEHORE, MICHAEL |
4K-608511252 |
3 |
39.00 |
3767*******2003 |
127862 |
02/16/14 |
| COLLINS, KIM |
4K-248942178 |
3 |
89.00 |
4707********4873 |
612982 |
02/16/14 |
| CORRA, CANDACE |
4K-007429 |
3 |
39.00 |
3797*******1017 |
100109 |
02/16/14 |
| DUNKIN, LYNNETTE |
4K-006968 |
3 |
59.00 |
4427********0007 |
032611 |
02/16/14 |
| HEARD, JENNIFER |
4K-763895280 |
3 |
59.00 |
4833********3921 |
032611 |
02/16/14 |
| KUDEBH, JASMINE |
4K-232061698 |
3 |
49.00 |
5262********0865 |
443572 |
02/16/14 |
| LATELLA, JULIA |
4K-002255 |
3 |
118.00 |
4427********8942 |
032611 |
02/16/14 |
| MAHONEY, TRACY |
4K-006161 |
3 |
59.00 |
3772*******5006 |
199031 |
02/16/14 |
| MARTIN, MEAGAN |
4K-007243 |
3 |
39.00 |
4342********6723 |
743887 |
02/16/14 |
| PANKOWSKI, KIM |
4K-459807602 |
3 |
99.00 |
4186********7219 |
016162 |
02/16/14 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
082648 |
02/16/14 |
| PIERSON, ERIC |
4K-006945 |
3 |
42.90 |
5275********0815 |
162665 |
02/16/14 |
| PREVO, DAVID |
4K-231692119 |
3 |
49.50 |
4342********5676 |
741975 |
02/16/14 |
| SHEPPARD, DELIA |
4K-440184631 |
3 |
89.00 |
4342********5622 |
363218 |
02/16/14 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
99.00 |
4833********3026 |
032611 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 3 |
MasterCard |
150.90 |
| 10 |
Visa |
789.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1077.40 |