Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEMENTS, LONNIE |
Y4-G10796 |
1 |
35.71 |
6011********9814 |
00193B |
06/01/2014 |
| FRANK, NOEL |
Y4-A01033 |
1 |
32.48 |
6011********4157 |
00187R |
06/01/2014 |
| HEUSSNER, AMY |
Y4-G11781 |
1 |
41.12 |
6011********9123 |
00193R |
06/01/2014 |
| HUFFMAN, SEAN |
Y4-B00185 |
1 |
32.46 |
3774*******4979 |
361672 |
06/01/2014 |
| JARO, RONNIE |
Y4-G11147 |
1 |
21.65 |
6011********2999 |
00164R |
06/01/2014 |
| KIGER, MIKE |
Y4-G10485 |
1 |
57.36 |
3767*******3003 |
168800 |
06/01/2014 |
| LOPEZ, GREGORY |
Y4-G10060 |
1 |
35.71 |
6011********6242 |
00165R |
06/01/2014 |
| ST JOHN, DOUG |
Y4-G11488 |
1 |
57.36 |
3731*******3007 |
121100 |
06/01/2014 |
| THIGPEN, BOB |
Y4-G10575 |
1 |
57.36 |
3743*******5179 |
330001 |
06/01/2014 |
| TIBBS, JUDY |
Y4-G11009 |
1 |
57.36 |
3717*******3009 |
102933 |
06/01/2014 |
| TRIPPODO, STEPHANIE |
Y4-A02667 |
1 |
35.71 |
6011********8312 |
00111R |
06/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
261.90 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 6 |
Discover |
202.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.28 |