Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********9246 |
015781 |
10/15/14 |
| BALLANTYNE, LLOYD |
61-S01160 |
2 |
29.00 |
4452********2091 |
001725 |
10/15/14 |
| BALLER, SAGE |
61-S01147 |
2 |
89.00 |
4366********3352 |
008434 |
10/15/14 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********0450 |
016360 |
10/15/14 |
| BRODNIAK, ESTHER |
61-S01035 |
2 |
29.00 |
5111********7151 |
071720 |
10/15/14 |
| BRUBAKER, SHANNON |
61-S01246 |
2 |
29.00 |
4452********3972 |
001731 |
10/15/14 |
| CHARD, FRANCIS |
61-S01116 |
2 |
70.00 |
4180********6983 |
121718 |
10/15/14 |
| CHEWNING, BRAD |
61-S01086 |
2 |
50.00 |
4426********2048 |
131872 |
10/15/14 |
| DANIELS, GARY |
61-CANCELLEDX |
2 |
29.00 |
4388********3031 |
01617C |
10/15/14 |
| DIFABATINO, BRYAN |
61-S01301 |
2 |
35.00 |
4452********2512 |
001737 |
10/15/14 |
| FLYNN, ELANA |
61-S01161 |
2 |
40.00 |
4426********2571 |
161378 |
10/15/14 |
| GIBSON, CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
001731 |
10/15/14 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
001740 |
10/15/14 |
| HANNON, BRANDI |
61-S01262 |
2 |
35.00 |
4266********8389 |
074006 |
10/15/14 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
015402 |
10/15/14 |
| LENSGRAF, SERENA |
61-S01278 |
2 |
70.00 |
4121********4837 |
01630A |
10/15/14 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
015748 |
10/15/14 |
| LUX, BRENDA |
61-S01277 |
2 |
29.00 |
4452********1502 |
001747 |
10/15/14 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
020889 |
10/15/14 |
| NIELSON, CARRIE |
61-S01191 |
2 |
49.00 |
4323********9716 |
786294 |
10/15/14 |
| PETERS, NORMAN |
61-S01039 |
2 |
30.00 |
4432********2687 |
019079 |
10/15/14 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
004106 |
10/15/14 |
| RUTLEDGE, LORI |
61-S01132 |
2 |
69.00 |
4072********6476 |
001756 |
10/15/14 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
705171 |
10/15/14 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015400 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 24 |
Visa |
1048.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1077.00 |