Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPELLINI, LINDA |
6Y-672735585 |
2 |
79.00 |
5490********6840 |
04528B |
04/10/14 |
| CRIDER, JEFF |
6Y-610407053 |
2 |
79.00 |
3721*******8001 |
142291 |
04/10/14 |
| DUEY, GINA |
6Y-307915471 |
2 |
81.84 |
4744********8094 |
124728 |
04/10/14 |
| GENTILE, HOLLY |
6Y-000448 |
2 |
49.00 |
4313********0357 |
045295 |
04/10/14 |
| HARPER, BRETT |
6Y-989394914 |
2 |
42.90 |
4744********0723 |
174126 |
04/10/14 |
| JONES, SHEILA |
6Y-001581 |
2 |
79.00 |
4342********7870 |
553689 |
04/10/14 |
| MARTINSON, PAMELA |
6Y-830669085 |
2 |
39.00 |
4190********4331 |
001681 |
04/10/14 |
| MINOWITZ, RICHARD |
6Y-456155986 |
2 |
59.00 |
3727*******2004 |
142755 |
04/10/14 |
| PEARSON, AMANDA |
6Y-552696614 |
2 |
1.47 |
5424********1246 |
64487P |
04/10/14 |
| RABIDOUX, SHERRY |
6Y-435883055 |
2 |
1.70 |
3783*******6005 |
100048 |
04/10/14 |
| RILEY, ALI |
6Y-300783295 |
2 |
67.16 |
4342********0366 |
553691 |
04/10/14 |
| SAKALYTE, JURGITA |
6Y-478295099 |
2 |
79.00 |
4313********8138 |
045272 |
04/10/14 |
| SANDERS, LAURI |
6Y-770528022 |
2 |
59.00 |
5528********7217 |
06701E |
04/10/14 |
| SANDERSON, DON |
6Y-65365964 |
2 |
42.90 |
4750********3500 |
024207 |
04/10/14 |
| SCHAGER, SARAH |
6Y-004285 |
2 |
59.00 |
4081********2420 |
938431 |
04/10/14 |
| VARKER, KRISTIN |
6Y-984319321 |
2 |
42.90 |
4003********8252 |
06703C |
04/10/14 |
| WATTERS, KIM |
6Y-95949412 |
2 |
45.00 |
4147********8773 |
06721C |
04/10/14 |
| WELLER, JENNIFER |
6Y-124889909 |
2 |
45.00 |
4356********1986 |
184827 |
04/10/14 |
| WOLSEY, TIFFANY |
6Y-480885202 |
2 |
39.00 |
5243********5135 |
01023Z |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
139.70 |
| 4 |
MasterCard |
178.47 |
| 12 |
Visa |
672.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.87 |