Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDACO, MARIA |
D3-88817 |
1 |
30.00 |
5178********2690 |
04294Z |
12/01/14 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********4659 |
001621 |
12/01/14 |
| BROWN, MICHAEL |
D3-88892 |
1 |
35.00 |
4334********6339 |
131205 |
12/01/14 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
313576 |
12/01/14 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4271********0004 |
002822 |
12/01/14 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
104116 |
12/01/14 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4435********8685 |
133065 |
12/01/14 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
313575 |
12/01/14 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
4334********6442 |
131204 |
12/01/14 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2625 |
002827 |
12/01/14 |
| HUGHES, KRISTA |
D3-88941 |
1 |
45.00 |
4271********8802 |
002828 |
12/01/14 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T1559B |
12/01/14 |
| KURDZIOLEK, MICHAEL |
D3-88926 |
1 |
30.00 |
5465********4836 |
H93879 |
12/01/14 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
313574 |
12/01/14 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
002832 |
12/01/14 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
131206 |
12/01/14 |
| PETERSON, JEREMY |
D3-88913 |
1 |
25.00 |
5537********0966 |
313577 |
12/01/14 |
| REAY, CHRIS |
D3-88802 |
1 |
30.00 |
5537********8789 |
313572 |
12/01/14 |
| RICKELSON, DEBRA |
D3-88891 |
1 |
30.00 |
4305********1804 |
002837 |
12/01/14 |
| RIVERA, JESUS |
D3-88840 |
1 |
30.00 |
4435********9715 |
133066 |
12/01/14 |
| ROGGIE, ELIZABETH |
D3-88897 |
1 |
40.00 |
5537********5304 |
313573 |
12/01/14 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
313578 |
12/01/14 |
| STAHHECKER, MATTHEW |
D3-88872 |
1 |
30.00 |
4305********4926 |
002841 |
12/01/14 |
| STEVENS, JAMIE |
D3-88942 |
1 |
45.00 |
4652********4139 |
490279 |
12/01/14 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********2547 |
866409 |
12/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 10 |
MasterCard |
325.00 |
| 14 |
Visa |
505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.00 |