Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHME, GABRIELLE |
CV-9031 |
1 |
60.00 |
5178********6620 |
01073Z |
12/01/2014 |
| BALDWIN, FRANK |
CV-2291 |
1 |
55.00 |
5396********3519 |
40587P |
12/01/2014 |
| BASSETT, SUE |
CV-2222 |
1 |
10.00 |
4802********4759 |
010843 |
12/01/2014 |
| BECKY, KATY |
CV-2251 |
1 |
85.00 |
4366********7327 |
000914 |
12/01/2014 |
| BIRNBAURY, BILL |
CV-2243 |
1 |
59.00 |
5466********1582 |
40573P |
12/01/2014 |
| BUELL, ART |
CV-2262 |
1 |
55.00 |
4037********7403 |
601003 |
12/01/2014 |
| COOK, TOM |
CV-2374 |
1 |
85.00 |
4397********8860 |
01097C |
12/01/2014 |
| GIBNEY, MITCHEL |
CV-2280 |
1 |
30.00 |
4342********4822 |
902431 |
12/01/2014 |
| GILLAN, SHEMAIAH |
CV-2236 |
1 |
40.00 |
4015********9507 |
868985 |
12/01/2014 |
| GRAHAM, JACK |
CV-2232 |
1 |
59.00 |
4147********2893 |
035096 |
12/01/2014 |
| GRITTIMAN, LUCY |
CV-2241 |
1 |
55.00 |
4026********8415 |
043035 |
12/01/2014 |
| GROONEY, CLAUDIA |
CV-2268 |
1 |
85.00 |
5466********0812 |
40712Z |
12/01/2014 |
| HALEY, MIKE |
CV-2250 |
1 |
55.00 |
4342********2693 |
048442 |
12/01/2014 |
| HALTERMAN, WENDELL |
CV-2267 |
1 |
45.00 |
4426********6779 |
123808 |
12/01/2014 |
| HELWIG, ROBERT |
CV-2279 |
1 |
55.00 |
4366********3670 |
030409 |
12/01/2014 |
| JAMES, DAVID |
CV-1054 |
1 |
55.00 |
4388********2856 |
01073C |
12/01/2014 |
| KNOTTS, BERNARD |
CV-4811 |
1 |
55.00 |
4867********6749 |
053007 |
12/01/2014 |
| LONGWELL, JENNIFER |
CV-2237 |
1 |
59.00 |
4473********9064 |
043035 |
12/01/2014 |
| MAGARET, HOBBS |
CV-8948 |
1 |
30.00 |
4690********6063 |
001762 |
12/01/2014 |
| MARCOUX, GERTRUED |
CV-2233 |
1 |
55.00 |
5424********2657 |
40629P |
12/01/2014 |
| MARQUARDT, PEGGY |
CV-9250 |
1 |
55.00 |
4147********3910 |
035055 |
12/01/2014 |
| MATLEY, MICHAEL |
CV-2277 |
1 |
55.00 |
4266********6230 |
01077B |
12/01/2014 |
| MEEKER, MERT |
CV-2283 |
1 |
85.00 |
4147********1447 |
035063 |
12/01/2014 |
| MEYERS, JANA |
CV-2204 |
1 |
99.00 |
4676********4144 |
001262 |
12/01/2014 |
| REID, JOSHUA |
CV-7261 |
1 |
85.00 |
4366********3695 |
003210 |
12/01/2014 |
| RICHEY, MARILYN |
CV-0576 |
1 |
55.00 |
5466********3186 |
01081Z |
12/01/2014 |
| SANCHEZ, YURIDIA |
CV-2289 |
1 |
130.00 |
4366********1523 |
024940 |
12/01/2014 |
| SOUTTER, JOHN |
CV-2245 |
1 |
85.00 |
4388********5698 |
01083C |
12/01/2014 |
| THOMAS, BARBARA |
CV-2285 |
1 |
45.00 |
4266********7742 |
001456 |
12/01/2014 |
| TODD, GENE |
CV-2249 |
1 |
55.00 |
4037********4104 |
601003 |
12/01/2014 |
| WEST, DEBBIE |
CV-2223 |
1 |
55.00 |
6011********1163 |
00189R |
12/01/2014 |
| WILLIAMS, BRUCE |
CV-2284 |
1 |
55.00 |
4388********2774 |
01113C |
12/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
369.00 |
| 25 |
Visa |
1522.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1946.00 |