Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPELLINI, LINDA |
6Y-672735585 |
2 |
79.00 |
5490********6840 |
04553B |
08/11/14 |
| CRIDER, JEFF |
6Y-610407053 |
2 |
79.00 |
3721*******8001 |
141287 |
08/11/14 |
| DOSTER, BRITTANY |
6Y-649889937 |
2 |
81.84 |
4744********1210 |
174959 |
08/11/14 |
| DUEY, GINA |
6Y-307915471 |
2 |
102.56 |
4744********7522 |
124256 |
08/11/14 |
| ENGLISH, KATHY |
6Y-202657292 |
2 |
42.90 |
4342********3758 |
290530 |
08/11/14 |
| GUSTAFSON, JANICE |
6Y-2796488 |
2 |
79.00 |
3725*******1006 |
156324 |
08/11/14 |
| JACKSON, KARIANN |
6Y-37515149 |
2 |
42.90 |
3743*******3396 |
513580 |
08/11/14 |
| JONES, SHEILA |
6Y-001581 |
2 |
79.00 |
4342********7870 |
166820 |
08/11/14 |
| LAFONTSEE, JANE |
6Y-652727893 |
2 |
81.84 |
4465********3293 |
011245 |
08/11/14 |
| LEEDS, MELODIE |
6Y-643869566 |
2 |
81.84 |
4050********7387 |
06524C |
08/11/14 |
| LORD, FRED |
6Y-831324756 |
2 |
42.90 |
4313********3889 |
045581 |
08/11/14 |
| MARTINEZ, CJ |
6Y-541586645 |
2 |
81.84 |
4266********3827 |
06532B |
08/11/14 |
| MAURER, MARY |
6Y-777403741 |
2 |
44.00 |
4427********0718 |
004510 |
08/11/14 |
| MINOWITZ, RICHARD |
6Y-456155986 |
2 |
11.80 |
3727*******2004 |
164947 |
08/11/14 |
| PEARSON, AMANDA |
6Y-552696614 |
2 |
81.84 |
5424********1246 |
65215P |
08/11/14 |
| RABIDOUX, SHERRY |
6Y-435883055 |
2 |
81.84 |
3783*******6005 |
144941 |
08/11/14 |
| SAKALYTE, JURGITA |
6Y-478295099 |
2 |
50.76 |
4313********8138 |
045537 |
08/11/14 |
| SANDERS, LAURI |
6Y-770528022 |
2 |
59.00 |
5528********7217 |
06530C |
08/11/14 |
| SHEEHY, TERRI |
6Y-111857282 |
2 |
39.20 |
4750********0558 |
004510 |
08/11/14 |
| STONE, STEPHANIE |
6Y-004671 |
2 |
42.90 |
4342********6702 |
098271 |
08/11/14 |
| VARKER, KRISTIN |
6Y-984319321 |
2 |
42.90 |
4003********8252 |
06532C |
08/11/14 |
| WATTERS, KIM |
6Y-95949412 |
2 |
9.00 |
4147********8773 |
06531C |
08/11/14 |
| WELLER, JENNIFER |
6Y-124889909 |
2 |
45.00 |
4356********1986 |
114753 |
08/11/14 |
| WOLSEY, TIFFANY |
6Y-480885202 |
2 |
41.88 |
4147********3553 |
06532D |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
294.54 |
| 3 |
MasterCard |
219.84 |
| 16 |
Visa |
910.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.74 |