Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDACO, MARIA |
D3-88817 |
1 |
30.00 |
5178********2690 |
08199Z |
07/01/14 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********4659 |
001477 |
07/01/14 |
| BROWN, MICHAEL |
D3-88892 |
1 |
35.00 |
4334********6339 |
631634 |
07/01/14 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
204717 |
07/01/14 |
| CASWELL, MELISSA |
D3-88807 |
1 |
50.00 |
4334********9771 |
631631 |
07/01/14 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4271********0004 |
002983 |
07/01/14 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
160852 |
07/01/14 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4435********8685 |
669850 |
07/01/14 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
204711 |
07/01/14 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
4334********6442 |
631632 |
07/01/14 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2625 |
002989 |
07/01/14 |
| KARLSON, ADAM |
D3-88841 |
1 |
35.00 |
4334********5035 |
631633 |
07/01/14 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T7276B |
07/01/14 |
| LAFLAMME, ANTHONY |
D3-88874 |
1 |
35.00 |
4744********8021 |
151264 |
07/01/14 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
204713 |
07/01/14 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
002995 |
07/01/14 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
631635 |
07/01/14 |
| PETERSON, ANNE MARIE |
D3-88911 |
1 |
35.00 |
4798********6372 |
172234 |
07/01/14 |
| PETERSON, JEREMY |
D3-88913 |
1 |
25.00 |
5537********2523 |
204716 |
07/01/14 |
| REAY, CHRIS |
D3-88802 |
1 |
30.00 |
5537********8789 |
204714 |
07/01/14 |
| RICKELSON, DEBRA |
D3-88891 |
1 |
30.00 |
4305********1804 |
003000 |
07/01/14 |
| RIEGEL, HANK |
D3-88885 |
1 |
45.00 |
4147********9336 |
08202C |
07/01/14 |
| RIVERA, JESUS |
D3-88840 |
1 |
30.00 |
4435********9715 |
669849 |
07/01/14 |
| ROGGIE, ELIZABETH |
D3-88897 |
1 |
40.00 |
5537********5304 |
204712 |
07/01/14 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
204715 |
07/01/14 |
| STAHHECKER, MATTHEW |
D3-88872 |
1 |
30.00 |
4305********4926 |
003005 |
07/01/14 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
675820 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 9 |
MasterCard |
295.00 |
| 17 |
Visa |
615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.00 |