Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDACO, MARIA |
D3-88817 |
1 |
30.00 |
5178********2690 |
09700Z |
09/01/14 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********4659 |
001680 |
09/01/14 |
| BROWN, MICHAEL |
D3-88892 |
1 |
35.00 |
4334********6339 |
032606 |
09/01/14 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
664718 |
09/01/14 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4271********0004 |
001846 |
09/01/14 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
167132 |
09/01/14 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4435********8685 |
345001 |
09/01/14 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
664714 |
09/01/14 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
4334********6442 |
032607 |
09/01/14 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2625 |
001852 |
09/01/14 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
664715 |
09/01/14 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
001854 |
09/01/14 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
032608 |
09/01/14 |
| PETERSON, JEREMY |
D3-88913 |
1 |
25.00 |
5537********2523 |
664713 |
09/01/14 |
| REAY, CHRIS |
D3-88802 |
1 |
30.00 |
5537********8789 |
664712 |
09/01/14 |
| RICKELSON, DEBRA |
D3-88891 |
1 |
30.00 |
4305********1804 |
001859 |
09/01/14 |
| RIEGEL, HANK |
D3-88885 |
1 |
45.00 |
4147********9336 |
09698C |
09/01/14 |
| RIVERA, JESUS |
D3-88840 |
1 |
30.00 |
4435********9715 |
345002 |
09/01/14 |
| ROGGIE, ELIZABETH |
D3-88897 |
1 |
40.00 |
5537********5304 |
664717 |
09/01/14 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
664716 |
09/01/14 |
| STAHHECKER, MATTHEW |
D3-88872 |
1 |
30.00 |
4305********4926 |
001864 |
09/01/14 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
605100 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 8 |
MasterCard |
260.00 |
| 13 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.00 |