Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRZEJEWSKI, MICHAEL |
7F-120556 |
1 |
20.40 |
5443********9691 |
002129 |
03/05/14 |
| BROAD, MICHELLE |
7F-121823 |
1 |
300.00 |
5523********1113 |
T7184Z |
03/05/14 |
| BURKE, SUSAN |
7F-120573 |
1 |
268.00 |
5458********1884 |
00562T |
03/05/14 |
| FAGAN, TRUDA |
7F-116391 |
1 |
20.40 |
6011********2597 |
00507Q |
03/05/14 |
| HAYES, CYNTHIA |
7F-116337 |
1 |
153.00 |
4408********3965 |
09449A |
03/05/14 |
| HESSENAUR, ROXAN |
7F-120118 |
1 |
75.00 |
4495********3377 |
025056 |
03/05/14 |
| JONES, HEIDI |
7F-122028 |
1 |
127.00 |
4430********8038 |
638030 |
03/05/14 |
| KARVALA, KATHRYN |
7F-V10256 |
1 |
89.00 |
5107********6317 |
003744 |
03/05/14 |
| KERR, KELLY |
7F-119323 |
1 |
100.00 |
5175********9793 |
B15726 |
03/05/14 |
| KIEWIT, AMANDA |
7F-119931 |
1 |
281.00 |
5291********4427 |
09474P |
03/05/14 |
| KIEWIT, AMANDA |
7F-119931 |
1 |
100.00 |
5291********4427 |
09473P |
03/05/14 |
| KORSON, JEFFERY |
7F-120611 |
1 |
27.00 |
4495********6948 |
025057 |
03/05/14 |
| LEE, DECEMBER |
7F-121254 |
1 |
75.00 |
5347********3042 |
B13199 |
03/05/14 |
| MUMA, ALLIE |
7F-123495 |
1 |
100.00 |
4476********4777 |
350585 |
03/05/14 |
| MUTTER, BETH |
7F-124573 |
1 |
100.00 |
4323********2202 |
931962 |
03/05/14 |
| NORTH, KEENAN |
7F-115855 |
1 |
158.00 |
4282********6504 |
085611 |
03/05/14 |
| NOVAK, MELISSA |
7F-123170 |
1 |
27.00 |
5518********5618 |
207269 |
03/05/14 |
| OTTO, BOBBIE JO |
7F-V10051 |
1 |
37.00 |
4147********4002 |
015065 |
03/05/14 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
39656Z |
03/05/14 |
| SAWIN, LONNI |
7F-116255 |
1 |
30.00 |
4147********0856 |
09454C |
03/05/14 |
| SPENCER, PENNY |
7F-120717 |
1 |
27.00 |
5524********6115 |
094645 |
03/05/14 |
| TAYLOR, BARBARA |
7F-120083 |
1 |
300.00 |
4476********6054 |
777919 |
03/05/14 |
| WRIGHT, BRANDI |
7F-117403 |
1 |
100.00 |
5175********4233 |
B15705 |
03/05/14 |
| ZYWICKI, KRISTINA |
7F-121691 |
1 |
127.00 |
5424********6899 |
224573 |
03/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1541.40 |
| 10 |
Visa |
1107.00 |
| 1 |
Discover |
20.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2668.80 |