Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, FRANK |
CV-2015 |
1 |
55.00 |
5396********3519 |
83038P |
11/06/2014 |
| BASSETT, SUE |
CV-1214 |
1 |
10.00 |
4802********4759 |
051812 |
11/06/2014 |
| BIRNBAURY, BILL |
CV-4711 |
1 |
85.00 |
5466********1582 |
82968P |
11/06/2014 |
| BOHME, GABRIELLE |
CV-9031 |
1 |
60.00 |
5178********6620 |
05176Z |
11/06/2014 |
| BORDERS, BRETT |
CV-6495 |
1 |
85.00 |
4147********7178 |
05173D |
11/06/2014 |
| BUELL, ART |
CV-1473 |
1 |
55.00 |
4037********7403 |
616052 |
11/06/2014 |
| COOK, TOM |
CV-6477 |
1 |
85.00 |
4397********8860 |
05214C |
11/06/2014 |
| DETWEILER, ELAINE |
CV-5336 |
1 |
85.00 |
4147********2913 |
05174C |
11/06/2014 |
| GARRICK, TERRY |
CV-2582 |
1 |
55.00 |
5244********5403 |
002240 |
11/06/2014 |
| GRITTIMAN, LUCY |
CV-3013 |
1 |
55.00 |
4026********8415 |
042505 |
11/06/2014 |
| GROONEY, CLAUDIA |
CV-4983 |
1 |
42.50 |
5466********0812 |
83093Z |
11/06/2014 |
| HALEY, MIKE |
CV-4563 |
1 |
55.00 |
4342********2693 |
187737 |
11/06/2014 |
| HALTERMAN, WENDELL |
CV-0899 |
1 |
45.00 |
4426********6779 |
172759 |
11/06/2014 |
| HELWIG, ROBERT |
CV-6463 |
1 |
55.00 |
4366********3670 |
007739 |
11/06/2014 |
| JAMES, DAVID |
CV-1054 |
1 |
55.00 |
4388********2856 |
05177C |
11/06/2014 |
| KELLCHER, KALEB |
CV-9314 |
1 |
30.00 |
5165********4209 |
021270 |
11/06/2014 |
| KNOTTS, BERNARD |
CV-4811 |
1 |
55.00 |
4867********6749 |
052517 |
11/06/2014 |
| MAGARET, HOBBS |
CV-8948 |
1 |
30.00 |
4690********6063 |
214143 |
11/06/2014 |
| MARCOUX, GERTRUED |
CV-1973 |
1 |
55.00 |
5424********2657 |
82829P |
11/06/2014 |
| MARQUARDT, PEGGY |
CV-9250 |
1 |
55.00 |
4147********3910 |
025589 |
11/06/2014 |
| MATLEY, MICHAEL |
CV-0247 |
1 |
55.00 |
4266********6230 |
05168B |
11/06/2014 |
| MEEKER, MERT |
CV-1819 |
1 |
85.00 |
4147********1447 |
025559 |
11/06/2014 |
| REID, JOSHUA |
CV-7261 |
1 |
85.00 |
4366********3695 |
026921 |
11/06/2014 |
| RICHEY, MARILYN |
CV-0576 |
1 |
55.00 |
5466********3186 |
05171Z |
11/06/2014 |
| SOUTTER, JOHN |
CV-0199 |
1 |
85.00 |
4388********5698 |
05173C |
11/06/2014 |
| SWANK, KAREN |
CV-7186 |
1 |
45.00 |
4147********3808 |
025515 |
11/06/2014 |
| THOMAS, BARBARA |
CV-8050 |
1 |
45.00 |
4266********7742 |
006507 |
11/06/2014 |
| TODD, GENE |
CV-9566 |
1 |
55.00 |
4037********4104 |
616052 |
11/06/2014 |
| WEST, DEBBIE |
CV-2191 |
1 |
55.00 |
6011********1163 |
00643R |
11/06/2014 |
| WILLIAMS, BRUCE |
CV-8299 |
1 |
55.00 |
4388********2774 |
05164C |
11/06/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
437.50 |
| 21 |
Visa |
1235.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1727.50 |