Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRZEJEWSKI, MICHAEL |
7F-120556 |
1 |
20.40 |
5443********9691 |
000422 |
05/05/14 |
| BAKER, KEITH |
7F-116192 |
1 |
149.00 |
4476********9837 |
280855 |
05/05/14 |
| BURKE, SUSAN |
7F-120573 |
1 |
286.00 |
5458********1884 |
00576P |
05/05/14 |
| CLEM, SONIA |
7F-120066 |
1 |
296.00 |
5175********2435 |
B92788 |
05/05/14 |
| FAGAN, TRUDA |
7F-116391 |
1 |
20.40 |
6011********2597 |
00569Q |
05/05/14 |
| HILNER, SCOTT |
7F-120855 |
1 |
1.00 |
4388********2634 |
03899C |
05/05/14 |
| KIEWIT, AMANDA |
7F-119931 |
1 |
10.00 |
5178********2964 |
03935Z |
05/05/14 |
| KORSON, JEFFERY |
7F-120611 |
1 |
27.00 |
4495********6948 |
000346 |
05/05/14 |
| MAKOWSKI, MARK |
7F-124504 |
1 |
25.00 |
5109********8157 |
H65684 |
05/05/14 |
| NOVAK, MELISSA |
7F-123170 |
1 |
27.00 |
5518********5618 |
862368 |
05/05/14 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
48878Z |
05/05/14 |
| SAWIN, LONNI |
7F-116255 |
1 |
30.00 |
4147********0856 |
03896C |
05/05/14 |
| TAYLOR, BARBARA |
7F-120083 |
1 |
282.00 |
4476********5168 |
694150 |
05/05/14 |
| THORNTON, VICTORIA |
7F-V10026 |
1 |
47.00 |
4833********4409 |
093107 |
05/05/14 |
| TILFORD, SCOTT |
7F-116123 |
1 |
158.00 |
4707********7405 |
03906D |
05/05/14 |
| ZYWICKI, KRISTINA |
7F-121691 |
1 |
27.00 |
5424********6899 |
033437 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
718.40 |
| 7 |
Visa |
694.00 |
| 1 |
Discover |
20.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.80 |