Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********6960 |
015796 |
11/16/14 |
| BALLANTYNE, LLOYD |
61-S01160 |
2 |
29.00 |
4452********2091 |
001675 |
11/16/14 |
| BALLER, SAGE |
61-S01147 |
2 |
89.00 |
4366********3352 |
001110 |
11/16/14 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********0450 |
026444 |
11/16/14 |
| BRODNIAK, ESTHER |
61-S01035 |
2 |
29.00 |
5111********7151 |
081754 |
11/16/14 |
| BRUBAKER, SHANNON |
61-S01246 |
2 |
29.00 |
4452********3972 |
001681 |
11/16/14 |
| CHARD, FRANCIS |
61-S01116 |
2 |
70.00 |
4180********6983 |
141748 |
11/16/14 |
| CHEWNING, BRAD |
61-S01086 |
2 |
50.00 |
4426********2048 |
171877 |
11/16/14 |
| DANIELS, GARY |
61-CANCELLEDX |
2 |
29.00 |
4388********3031 |
02627C |
11/16/14 |
| DIFABATINO, BRYAN |
61-S01301 |
2 |
35.00 |
4452********2512 |
001687 |
11/16/14 |
| FLYNN, ELANA |
61-S01161 |
2 |
40.00 |
4426********2571 |
131378 |
11/16/14 |
| GIBSON, CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
005597 |
11/16/14 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
001690 |
11/16/14 |
| HANNON, BRANDI |
61-S01262 |
2 |
35.00 |
4266********8389 |
259380 |
11/16/14 |
| HENDERSON, BRENDA |
61-S01221 |
2 |
49.00 |
4342********5078 |
310346 |
11/16/14 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
016102 |
11/16/14 |
| LENSGRAF, SERENA |
61-S01278 |
2 |
70.00 |
4121********4837 |
02633A |
11/16/14 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
015768 |
11/16/14 |
| LUX, BRENDA |
61-S01277 |
2 |
29.00 |
4452********1502 |
001697 |
11/16/14 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
001109 |
11/16/14 |
| NIELSON, CARRIE |
61-S01191 |
2 |
49.00 |
4323********9716 |
233786 |
11/16/14 |
| PETERS, NORMAN |
61-S01039 |
2 |
30.00 |
4432********2687 |
022767 |
11/16/14 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
024225 |
11/16/14 |
| RUTLEDGE, LORI |
61-S01132 |
2 |
69.00 |
4072********6476 |
001706 |
11/16/14 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
806171 |
11/16/14 |
| STEWART, TYLER |
61-S01036 |
2 |
29.00 |
4366********3955 |
005352 |
11/16/14 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
016505 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 26 |
Visa |
1126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1155.00 |