Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCIONE, MICHAEL |
7F-124553 |
2 |
75.00 |
4430********0427 |
293556 |
03/20/14 |
| BERLUCCHI, MAUREEN |
7F-124548 |
2 |
75.00 |
4430********0427 |
293587 |
03/20/14 |
| CLINTON, CASSANDRA |
7F-120602 |
2 |
27.00 |
4430********2962 |
293566 |
03/20/14 |
| CORMIER, RAYMOND |
7F-120740 |
2 |
98.00 |
5424********3114 |
791695 |
03/20/14 |
| DASEF, JOAN |
7F-120635 |
2 |
75.00 |
4289********4874 |
650259 |
03/20/14 |
| EBELT, TERRY |
7F-116168 |
2 |
158.00 |
4147********7461 |
07400D |
03/20/14 |
| FEDORINCHIK, RYAN |
7F-121741 |
2 |
75.00 |
5175********4416 |
B98809 |
03/20/14 |
| FRASER, PAMELA |
7F-120823 |
2 |
137.00 |
4305********2772 |
07398B |
03/20/14 |
| GUSTAFSON, ELLEN |
7F-121693 |
2 |
137.00 |
4311********3613 |
020494 |
03/20/14 |
| HENSCHELL, BREE |
7F-120682 |
2 |
75.00 |
5443********8831 |
002964 |
03/20/14 |
| HOUSTON, TINA |
7F-116271 |
2 |
290.00 |
4495********0797 |
008421 |
03/20/14 |
| KERR, KELLY |
7F-119323 |
2 |
27.00 |
5175********9793 |
B94024 |
03/20/14 |
| KRAUSE, HALI |
7F-V10343 |
2 |
37.00 |
4430********5066 |
271347 |
03/20/14 |
| LEIBOLD, MARIE |
7F-V10150 |
2 |
37.00 |
4185********6268 |
07389B |
03/20/14 |
| MATHIS, RICK |
7F-120177 |
2 |
281.00 |
4313********5472 |
015286 |
03/20/14 |
| MICHALEC, JOE |
7F-117800 |
2 |
32.00 |
4798********4246 |
099040 |
03/20/14 |
| MILLER, ZAK |
7F-123230 |
2 |
27.00 |
4476********2384 |
315500 |
03/20/14 |
| NORTH, KEENAN |
7F-115855 |
2 |
27.00 |
4282********6504 |
051210 |
03/20/14 |
| NOVAK, JOEL |
7F-123085 |
2 |
27.00 |
5518********7807 |
371506 |
03/20/14 |
| PIERICK, SUZANNE |
7F-123244 |
2 |
75.00 |
4147********6350 |
07383D |
03/20/14 |
| REFFITT, KEVIN |
7F-120632 |
2 |
296.00 |
5175********4806 |
B20906 |
03/20/14 |
| SANFORD, STEVEN |
7F-V10162 |
2 |
74.00 |
5237********7179 |
187516 |
03/20/14 |
| THOMAS, ALEX |
7F-120614 |
2 |
75.00 |
5443********9904 |
002977 |
03/20/14 |
| TRACY, DEIDRA |
7F-V10072 |
2 |
37.00 |
5518********0373 |
371505 |
03/20/14 |
| WILSON, JENNIFER |
7F-V10060 |
2 |
37.00 |
4833********6613 |
061210 |
03/20/14 |
| WITHEY, KATIE |
7F-124549 |
2 |
75.00 |
4495********2349 |
008420 |
03/20/14 |
| WREDE, JIM |
7F-120699 |
2 |
281.00 |
4017********4622 |
004412 |
03/20/14 |
| WRIGHT, BRANDI |
7F-117403 |
2 |
17.00 |
5175********4233 |
B93002 |
03/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
801.00 |
| 18 |
Visa |
1883.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2684.00 |