Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
4K-461411937 |
3 |
99.00 |
4153********0395 |
051528 |
03/15/14 |
| AKERLUND, RACHEL |
4K-420621715 |
3 |
59.00 |
5109********3723 |
H77486 |
03/15/14 |
| BASEHORE, MICHAEL |
4K-608511252 |
3 |
39.00 |
3767*******2003 |
144808 |
03/15/14 |
| COLLINS, KIM |
4K-248942178 |
3 |
89.00 |
4707********4873 |
928678 |
03/15/14 |
| CORRA, CANDACE |
4K-007429 |
3 |
39.00 |
3797*******1017 |
188251 |
03/15/14 |
| DUNKIN, LYNNETTE |
4K-006968 |
3 |
59.00 |
4427********0007 |
091508 |
03/15/14 |
| FELD, AMY |
4K-123048179 |
3 |
69.00 |
5178********1324 |
05885B |
03/15/14 |
| HEARD, JENNIFER |
4K-763895280 |
3 |
59.00 |
4833********3921 |
091508 |
03/15/14 |
| KUDEBH, JASMINE |
4K-232061698 |
3 |
49.00 |
5262********0865 |
930539 |
03/15/14 |
| LATELLA, JULIA |
4K-002255 |
3 |
59.00 |
4427********8942 |
091508 |
03/15/14 |
| MAHAFFEY, BEVERLY |
4K-470257211 |
3 |
69.00 |
4867********7358 |
081508 |
03/15/14 |
| MAHONEY, TRACY |
4K-006161 |
3 |
59.00 |
3772*******5006 |
188717 |
03/15/14 |
| MARTIN, MEAGAN |
4K-007243 |
3 |
39.00 |
4342********6723 |
411917 |
03/15/14 |
| PANKOWSKI, KIM |
4K-459807602 |
3 |
99.00 |
4186********7219 |
705151 |
03/15/14 |
| PARKER, BETTY |
4K-007393 |
3 |
89.00 |
4153********2545 |
051527 |
03/15/14 |
| PIERSON, ERIC |
4K-006945 |
3 |
41.34 |
5275********0815 |
161055 |
03/15/14 |
| PREVO, DAVID |
4K-231692119 |
3 |
49.50 |
4342********5676 |
253042 |
03/15/14 |
| SHEPPARD, DELIA |
4K-440184631 |
3 |
89.00 |
4342********5622 |
300838 |
03/15/14 |
| VIETMEIER, TRACY |
4K-000287 |
3 |
99.00 |
4833********3026 |
081508 |
03/15/14 |
| ZIDZIK, KRISTEN |
4K-192317427 |
3 |
69.00 |
5178********8850 |
05891B |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 5 |
MasterCard |
287.34 |
| 12 |
Visa |
898.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1322.84 |