Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, TONI |
5G-97135433 |
2 |
51.72 |
5140********5922 |
04966Z |
02/10/14 |
| BAUMGARDNER, APRIL |
5G-29113797 |
2 |
49.88 |
5459********8837 |
060831 |
02/10/14 |
| BERTA-DASKAL, ABBY |
5G-005062 |
2 |
51.72 |
4744********6044 |
140386 |
02/10/14 |
| BRANDT MEMBER, NICOLE |
5G-231148611 |
2 |
49.88 |
4259********6878 |
590324 |
02/10/14 |
| BRAUN, COURTNEY |
5G-88840872 |
2 |
51.72 |
4465********8526 |
010775 |
02/10/14 |
| CHAMBERLAIN, KATHRYN |
5G-251082832 |
2 |
51.72 |
4255********1077 |
457559 |
02/10/14 |
| CLAPHAM, DARLA |
5G-314173121 |
2 |
9.80 |
4342********1600 |
806520 |
02/10/14 |
| DIETRICH, DAVID |
5G-423591390 |
2 |
40.72 |
4388********0191 |
04928D |
02/10/14 |
| DUFFY, JOHN |
5G-497420134 |
2 |
51.72 |
4852********7762 |
018512 |
02/10/14 |
| FERGUSON, JAMIE |
5G-563430940 |
2 |
51.72 |
4815********2037 |
120887 |
02/10/14 |
| FOSTER, DENNIS |
5G-001208 |
2 |
45.81 |
4259********6642 |
806519 |
02/10/14 |
| HAECKEL, JENNI |
5G-72542234 |
2 |
51.72 |
4750********6041 |
000807 |
02/10/14 |
| HENDRICKS, CASSANDRA |
5G-590719948 |
2 |
43.60 |
4744********3486 |
100682 |
02/10/14 |
| HESSELGRAVE, MICHELE |
5G-001990 |
2 |
51.72 |
4750********7716 |
000807 |
02/10/14 |
| KASTLER, KIRA |
5G-004238 |
2 |
51.72 |
4465********2658 |
010848 |
02/10/14 |
| KIRCHER, HEIDI |
5G-002324 |
2 |
51.72 |
4356********7888 |
130981 |
02/10/14 |
| MARSHALL, SAMI |
5G-971335789 |
2 |
49.88 |
4631********9995 |
744481 |
02/10/14 |
| MCCLOE, DENISE |
5G-006465 |
2 |
51.72 |
4233********3420 |
675243 |
02/10/14 |
| MEADOWS, AMBER |
5G-538645768 |
2 |
30.61 |
4342********6885 |
689212 |
02/10/14 |
| MURARIU, RAMONA |
5G-002937 |
2 |
39.70 |
4347********8794 |
000807 |
02/10/14 |
| NORMAN, DOROTHY |
5G-005807 |
2 |
39.70 |
4744********6793 |
180881 |
02/10/14 |
| OPPEDISANO, DANIELLE |
5G-47441078 |
2 |
43.60 |
5275********4886 |
170288 |
02/10/14 |
| ROGERS, NICOLE CHECK |
5G-739325864 |
2 |
51.72 |
4750********3067 |
010807 |
02/10/14 |
| SCRAPER, SUNA |
5G-516241241 |
2 |
49.88 |
4356********9344 |
110584 |
02/10/14 |
| SHANNON, JESSICA |
5G-620994384 |
2 |
49.88 |
4750********5208 |
000807 |
02/10/14 |
| TAYLOR, TRACI |
5G-004354 |
2 |
54.78 |
4852********8699 |
018511 |
02/10/14 |
| VIERTHALER, JANICE |
5G-332012373 |
2 |
9.80 |
4744********9342 |
180687 |
02/10/14 |
| WASSMUTH, ANITA |
5G-70751967 |
2 |
49.88 |
4750********4663 |
04931C |
02/10/14 |
| WILLIAMS, ANGIE |
5G-233963742 |
2 |
49.88 |
5465********1932 |
H65873 |
02/10/14 |
| WINFREY, JENNIFER |
5G-448395628 |
2 |
9.80 |
4750********9672 |
000807 |
02/10/14 |
| ZANG, AMANDA |
5G-406576674 |
2 |
49.88 |
4417********1570 |
04922B |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
195.08 |
| 27 |
Visa |
1192.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1387.60 |