Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAINS, DAVID |
6Y-276862137 |
2 |
81.84 |
4388********2826 |
07257A |
06/10/14 |
| CAPELLINI, LINDA |
6Y-672735585 |
2 |
79.00 |
5490********6840 |
05524B |
06/10/14 |
| CRIDER, JEFF |
6Y-610407053 |
2 |
79.00 |
3721*******8001 |
195672 |
06/10/14 |
| DOSTER, BRITTANY |
6Y-649889937 |
2 |
79.00 |
4744********7779 |
135325 |
06/10/14 |
| ENGLISH, KATHY |
6Y-202657292 |
2 |
42.90 |
4342********3758 |
537395 |
06/10/14 |
| GUSTAFSON, JANICE |
6Y-2796488 |
2 |
79.00 |
3725*******1006 |
117095 |
06/10/14 |
| HARPER, BRETT |
6Y-989394914 |
2 |
7.80 |
4744********0723 |
175624 |
06/10/14 |
| JACKSON, KARIANN |
6Y-37515149 |
2 |
42.90 |
3743*******3396 |
516630 |
06/10/14 |
| JENNINGS, LISA |
6Y-727414692 |
2 |
71.48 |
4342********1960 |
591965 |
06/10/14 |
| JONES, SHEILA |
6Y-001581 |
2 |
79.00 |
4342********7870 |
509780 |
06/10/14 |
| LOKOSKY, MELAYNA |
6Y-000453 |
2 |
42.90 |
4744********0676 |
185721 |
06/10/14 |
| LORD, FRED |
6Y-831324756 |
2 |
42.90 |
4313********3889 |
055224 |
06/10/14 |
| MARTINEZ, CJ |
6Y-541586645 |
2 |
79.00 |
4266********3827 |
07247B |
06/10/14 |
| MAURER, MARY |
6Y-777403741 |
2 |
44.00 |
4427********0718 |
015207 |
06/10/14 |
| MENDOZA, ELIZABETH |
6Y-879578770 |
2 |
59.00 |
4342********4463 |
790937 |
06/10/14 |
| MINOWITZ, RICHARD |
6Y-456155986 |
2 |
59.00 |
3727*******2004 |
149358 |
06/10/14 |
| PEARSON, AMANDA |
6Y-552696614 |
2 |
81.84 |
5424********1246 |
22408P |
06/10/14 |
| RABIDOUX, SHERRY |
6Y-435883055 |
2 |
81.84 |
3783*******6005 |
121387 |
06/10/14 |
| RILEY, ALI |
6Y-300783295 |
2 |
63.57 |
4342********0366 |
790941 |
06/10/14 |
| SAKALYTE, JURGITA |
6Y-478295099 |
2 |
81.84 |
4313********8138 |
055223 |
06/10/14 |
| SANDERS, LAURI |
6Y-770528022 |
2 |
59.00 |
5528********7217 |
07258E |
06/10/14 |
| SANDERSON, DON |
6Y-65365964 |
2 |
42.90 |
4750********3500 |
015207 |
06/10/14 |
| SCHAGER, SARAH |
6Y-004285 |
2 |
0.49 |
4081********2420 |
073623 |
06/10/14 |
| STONE, STEPHANIE |
6Y-004671 |
2 |
42.90 |
4342********6702 |
589140 |
06/10/14 |
| VARKER, KRISTIN |
6Y-984319321 |
2 |
42.90 |
4003********8252 |
07265C |
06/10/14 |
| WATTERS, KIM |
6Y-95949412 |
2 |
45.00 |
4147********8773 |
07266C |
06/10/14 |
| WELLER, JENNIFER |
6Y-124889909 |
2 |
45.00 |
4356********1986 |
115926 |
06/10/14 |
| WOLSEY, TIFFANY |
6Y-480885202 |
2 |
39.00 |
4147********3553 |
07241D |
06/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
341.74 |
| 3 |
MasterCard |
219.84 |
| 20 |
Visa |
1033.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.00 |