Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, ART AND EMILY |
CE-8327227624 |
3 |
120.00 |
4868********6338 |
07131B |
10/20/2014 |
| BARLOW, BILL |
CE-2814887375 |
3 |
68.00 |
5466********8690 |
07096P |
10/20/2014 |
| BECKER, SCOTT |
CE-7138987781 |
3 |
65.00 |
4842********1154 |
020959 |
10/20/2014 |
| BROWN, NANCY |
CE-7137251499 |
3 |
68.00 |
5466********3158 |
07136P |
10/20/2014 |
| BURKEHOLDER, SUSANNE |
CE-7134168986 |
3 |
68.00 |
4653********2309 |
074848 |
10/20/2014 |
| CHRIST, BRYAN |
CE-7138190387 |
3 |
68.00 |
5524********6429 |
07114P |
10/20/2014 |
| DAVIS, ANDREW |
CE-7132044528 |
3 |
74.00 |
4388********5072 |
07097D |
10/20/2014 |
| DAVIS, DIANA |
CE-7134195898 |
3 |
68.00 |
4266********5005 |
07092B |
10/20/2014 |
| DIAB, FAISAL |
CE-8328635583 |
3 |
68.00 |
4411********1245 |
032912 |
10/20/2014 |
| ENGLAND, PHYLLIS |
CE-2814559340 |
3 |
65.00 |
5146********5319 |
77D923 |
10/20/2014 |
| FORTIN, LAURA |
CE-12106661 |
3 |
65.00 |
4147********8009 |
07110D |
10/20/2014 |
| GREENBERG, LEAH |
CE-8184295145 |
3 |
68.00 |
4266********2761 |
07088A |
10/20/2014 |
| HARDIN, AVERY |
CE-2814504686 |
3 |
68.00 |
3734*******1013 |
113918 |
10/20/2014 |
| HEMMI, DONNA |
CE-2817349611 |
3 |
68.00 |
5466********4469 |
07124P |
10/20/2014 |
| HENDERSON, KELLEY |
CE-4092015613 |
3 |
60.00 |
3715*******2053 |
153579 |
10/20/2014 |
| HUMPHREYS, RICHARD |
CE-7132912892 |
3 |
68.00 |
3728*******6015 |
123635 |
10/20/2014 |
| JOHNSON, NORINE |
CE-6786379065 |
3 |
65.00 |
3717*******3014 |
180008 |
10/20/2014 |
| KELLEY, KEVIN |
CE-7697571 |
3 |
65.00 |
4264********0682 |
025916 |
10/20/2014 |
| KEMPNER, NEALE |
CE-7133969839 |
3 |
68.00 |
5401********2724 |
07113Z |
10/20/2014 |
| KOCH, JULIE |
CE-8328785488 |
3 |
68.00 |
3728*******6015 |
128493 |
10/20/2014 |
| LARIAGE, JESSICA |
CE-12193131 |
3 |
65.00 |
5524********8449 |
07116B |
10/20/2014 |
| MARCUS, MARIANNE |
CE-7136637836 |
3 |
65.00 |
3728*******2015 |
129163 |
10/20/2014 |
| MORGAN, LAURA |
CE-2817991725 |
3 |
68.00 |
5152********3083 |
198783 |
10/20/2014 |
| NEMETH, IRA |
CE-7697971 |
3 |
65.00 |
3723*******1009 |
124129 |
10/20/2014 |
| POLLACK, HOWARD |
CE-7136646479 |
3 |
67.00 |
3772*******1009 |
162550 |
10/20/2014 |
| TALDYKIN, NIKITA |
CE-6217441 |
3 |
65.00 |
5109********9953 |
H19468 |
10/20/2014 |
| TURNER, ANGIE |
CE-8324438203 |
3 |
68.00 |
3797*******1008 |
100888 |
10/20/2014 |
| VEGA, FRANK |
CE-6196431 |
3 |
65.00 |
5466********4924 |
07162P |
10/20/2014 |
| WALLER, JULIA |
CE-9939611 |
3 |
65.00 |
4266********1171 |
07120D |
10/20/2014 |
| WHITE, ANNE |
CE-7132041989 |
3 |
68.00 |
3717*******2006 |
128414 |
10/20/2014 |
| YOUNG, PHILIP |
CE-7134470510 |
3 |
65.00 |
5524********4557 |
07173B |
10/20/2014 |
| ZAMZOW, JERRY |
CE-8328163615 |
3 |
68.00 |
4417********1541 |
07168B |
10/20/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
662.00 |
| 11 |
MasterCard |
733.00 |
| 11 |
Visa |
794.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2189.00 |