Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREBALO, BLANCA |
US-135168 |
3 |
35.00 |
4744********3638 |
132951 |
05/15/14 |
| BRUNIGA, MATTHEW |
US-137719 |
3 |
344.00 |
4430********3706 |
505679 |
05/15/14 |
| FAGEL, MARTHA |
US-131591 |
3 |
180.00 |
4266********6802 |
05586B |
05/15/14 |
| GREUTMAN PT, MIKE |
US-131232 |
3 |
180.00 |
4185********9911 |
05585A |
05/15/14 |
| KAPHENGST, STEPHANIE |
US-140635 |
3 |
180.00 |
4411********5609 |
092509 |
05/15/14 |
| MACDONALD, TOM |
US-137134 |
3 |
344.00 |
6011********2152 |
01534R |
05/15/14 |
| MARKS, LOU |
US-131568 |
3 |
180.00 |
6011********6316 |
01532R |
05/15/14 |
| MARSHALL, GWENDOLYN |
US-134477 |
3 |
480.00 |
4411********3990 |
092509 |
05/15/14 |
| MEYER, MICHELLE |
US-137862 |
3 |
344.00 |
5454********1459 |
648652 |
05/15/14 |
| ROGERS, CINDY |
US-140544 |
3 |
180.00 |
4147********7127 |
05586D |
05/15/14 |
| SAMPSON, MICHELLE |
US-138211 |
3 |
344.00 |
5491********0724 |
01554P |
05/15/14 |
| WOLFE, DOUG |
US-136592 |
3 |
344.00 |
4147********3278 |
05584C |
05/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
688.00 |
| 8 |
Visa |
1923.00 |
| 2 |
Discover |
524.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3135.00 |