Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, TONI |
5G-97135433 |
2 |
51.72 |
5140********5922 |
00628Z |
03/10/14 |
| BERTA-DASKAL, ABBY |
5G-005062 |
2 |
51.72 |
4744********6044 |
122039 |
03/10/14 |
| BRANDT MEMBER, NICOLE |
5G-231148611 |
2 |
49.88 |
4259********6878 |
481190 |
03/10/14 |
| BRAUN, COURTNEY |
5G-88840872 |
2 |
51.72 |
4465********8526 |
010150 |
03/10/14 |
| CHEATHAM, FLIP |
5G-943276966 |
2 |
60.06 |
5465********0943 |
005236 |
03/10/14 |
| CLAPHAM, DARLA |
5G-314173121 |
2 |
9.80 |
4342********1600 |
802235 |
03/10/14 |
| DIETRICH, DAVID |
5G-423591390 |
2 |
40.72 |
4388********0191 |
00586D |
03/10/14 |
| FERGUSON, JAMIE |
5G-563430940 |
2 |
51.72 |
4815********2037 |
162630 |
03/10/14 |
| FOSTER, DENNIS |
5G-001208 |
2 |
45.81 |
4259********6642 |
675179 |
03/10/14 |
| HAECKEL, JENNI |
5G-72542234 |
2 |
113.99 |
4750********6041 |
022307 |
03/10/14 |
| HALL, PAYTON |
5G-418989868 |
2 |
62.27 |
5466********4678 |
00608Z |
03/10/14 |
| HESSELGRAVE, MICHELE |
5G-001990 |
2 |
51.72 |
4750********7716 |
022307 |
03/10/14 |
| HORTON, JON |
5G-622619574 |
2 |
62.27 |
4750********0567 |
022307 |
03/10/14 |
| JOHNSON, MARGI |
5G-001278 |
2 |
54.78 |
4254********1904 |
015833 |
03/10/14 |
| KIRCHER, HEIDI |
5G-002324 |
2 |
51.72 |
4356********7888 |
102037 |
03/10/14 |
| LIGOURI, SKY |
5G-730315835 |
2 |
62.27 |
4744********8523 |
112731 |
03/10/14 |
| MCCLOE, DENISE |
5G-006465 |
2 |
51.72 |
4233********3420 |
116483 |
03/10/14 |
| MEADOWS, AMBER |
5G-538645768 |
2 |
30.61 |
4342********6885 |
772363 |
03/10/14 |
| MURARIU, RAMONA |
5G-002937 |
2 |
39.70 |
4347********8794 |
022307 |
03/10/14 |
| OPPEDISANO, DANIELLE |
5G-47441078 |
2 |
43.60 |
5275********4886 |
172131 |
03/10/14 |
| ROGERS, NICOLE CHECK |
5G-739325864 |
2 |
9.80 |
4750********3067 |
022307 |
03/10/14 |
| SCRAPER, SUNA |
5G-516241241 |
2 |
49.88 |
4356********9344 |
182138 |
03/10/14 |
| SHANNON, JESSICA |
5G-620994384 |
2 |
49.88 |
4750********5208 |
022307 |
03/10/14 |
| TEETER, BRENDA |
5G-738286132 |
2 |
62.27 |
5108********8313 |
062352 |
03/10/14 |
| TURBERVILLE, KIM |
5G-739913179 |
2 |
62.27 |
4744********6884 |
132737 |
03/10/14 |
| VIERTHALER, JANICE |
5G-332012373 |
2 |
49.88 |
4744********9342 |
152436 |
03/10/14 |
| WASSMUTH, ANITA |
5G-70751967 |
2 |
49.88 |
4750********4663 |
00576C |
03/10/14 |
| WILLIAMS, ANGIE |
5G-233963742 |
2 |
51.72 |
5465********1932 |
H67578 |
03/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
331.64 |
| 22 |
Visa |
1091.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1423.38 |