Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, TONI |
5G-97135433 |
2 |
51.72 |
5140********5922 |
00093Z |
01/10/14 |
| BERTA-DASKAL, ABBY |
5G-005062 |
2 |
51.72 |
4744********6044 |
173802 |
01/10/14 |
| BRANDT MEMBER, NICOLE |
5G-231148611 |
2 |
49.88 |
4259********6878 |
045026 |
01/10/14 |
| BRAUN, COURTNEY |
5G-88840872 |
2 |
49.88 |
4465********8526 |
010420 |
01/10/14 |
| CLAPHAM, DARLA |
5G-314173121 |
2 |
9.80 |
4342********1600 |
202294 |
01/10/14 |
| DIETRICH, DAVID |
5G-423591390 |
2 |
40.72 |
4417********0247 |
00060B |
01/10/14 |
| EDWARDS, KATHRYN |
5G-251082832 |
2 |
49.88 |
4255********1077 |
299867 |
01/10/14 |
| FERGUSON, JAMIE |
5G-563430940 |
2 |
49.88 |
4815********2037 |
153906 |
01/10/14 |
| FOSTER, DENNIS |
5G-001208 |
2 |
45.81 |
4259********6642 |
239613 |
01/10/14 |
| GRAYUM, KATHERINE |
5G-407647535 |
2 |
49.88 |
4347********2634 |
013006 |
01/10/14 |
| HAECKEL, JENNI |
5G-72542234 |
2 |
51.72 |
4750********6041 |
013006 |
01/10/14 |
| HENDRICKS, CASSANDRA |
5G-590719948 |
2 |
43.60 |
4744********3486 |
173907 |
01/10/14 |
| HESSELGRAVE, MICHELE |
5G-001990 |
2 |
49.88 |
4750********7716 |
013006 |
01/10/14 |
| JOHNSON, MARGI |
5G-001278 |
2 |
9.80 |
4314********9496 |
053001 |
01/10/14 |
| KASTLER, KIRA |
5G-004238 |
2 |
51.72 |
4465********2658 |
010232 |
01/10/14 |
| KIRCHER, HEIDI |
5G-002324 |
2 |
51.72 |
4356********7888 |
123306 |
01/10/14 |
| MARSHALL, SAMI |
5G-971335789 |
2 |
49.88 |
4631********9995 |
876763 |
01/10/14 |
| MCCLOE, DENISE |
5G-006465 |
2 |
51.72 |
4233********3420 |
224745 |
01/10/14 |
| MURARIU, RAMONA |
5G-002937 |
2 |
39.70 |
4347********8794 |
013006 |
01/10/14 |
| NORMAN, DOROTHY |
5G-005807 |
2 |
39.70 |
4744********6793 |
113502 |
01/10/14 |
| OPPEDISANO, DANIELLE |
5G-47441078 |
2 |
39.70 |
5275********4886 |
183006 |
01/10/14 |
| ROGERS, NICOLE |
5G-739325864 |
2 |
49.88 |
4750********2534 |
013006 |
01/10/14 |
| SCRAPER, SUNA |
5G-516241241 |
2 |
49.88 |
4356********9344 |
193201 |
01/10/14 |
| SHANNON, JESSICA |
5G-620994384 |
2 |
49.88 |
4750********9489 |
013006 |
01/10/14 |
| VIERTHALER, JANICE |
5G-332012373 |
2 |
9.80 |
4744********9342 |
193507 |
01/10/14 |
| WASSMUTH, ANITA |
5G-70751967 |
2 |
49.88 |
4750********4663 |
00061C |
01/10/14 |
| WINFREY, JENNIFER |
5G-448395628 |
2 |
9.80 |
4867********2950 |
013006 |
01/10/14 |
| ZANG, AMANDA |
5G-406576674 |
2 |
49.88 |
4417********1570 |
00049B |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.42 |
| 26 |
Visa |
1105.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1197.31 |