Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********6960 |
07709C |
02/15/15 |
| BALLANTYNE, LLOYD |
61-S01160 |
2 |
29.00 |
4452********2091 |
001712 |
02/15/15 |
| BALLER, SAGE |
61-S01147 |
2 |
89.00 |
4366********3352 |
003846 |
02/15/15 |
| BERGAN, CASSANDRA |
61-S00928 |
2 |
29.00 |
4072********6832 |
001714 |
02/15/15 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********0450 |
067962 |
02/15/15 |
| BRODNIAK, ESTHER |
61-S01035 |
2 |
29.00 |
5111********7151 |
083225 |
02/15/15 |
| BRUBAKER, SHANNON |
61-S01246 |
2 |
29.00 |
4452********3972 |
001718 |
02/15/15 |
| CHARD, FRANCIS |
61-S01116 |
2 |
70.00 |
4180********6983 |
143222 |
02/15/15 |
| CHEWNING, BRAD |
61-S01086 |
2 |
50.00 |
4426********2048 |
173927 |
02/15/15 |
| DEVOE, MINDY |
61-S01378 |
2 |
29.00 |
4160********0162 |
083225 |
02/15/15 |
| DIFABATINO, BRYAN |
61-S01301 |
2 |
35.00 |
4452********2512 |
001724 |
02/15/15 |
| FLYNN, ELANA |
61-S01161 |
2 |
40.00 |
4426********2571 |
153026 |
02/15/15 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
001729 |
02/15/15 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
015543 |
02/15/15 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
09623D |
02/15/15 |
| LUX, BRENDA |
61-S01277 |
2 |
29.00 |
4452********1502 |
001735 |
02/15/15 |
| LUX, JORDAN |
61-LUXX |
2 |
49.00 |
4452********9819 |
001736 |
02/15/15 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
006185 |
02/15/15 |
| NIELSON, CARRIE |
61-S01191 |
2 |
49.00 |
4323********9716 |
467666 |
02/15/15 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
005827 |
02/15/15 |
| RUBIO, KIM |
61-S01370 |
2 |
29.00 |
4342********7738 |
390866 |
02/15/15 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
805123 |
02/15/15 |
| STEWART, TYLER |
61-S01036 |
2 |
29.00 |
4366********3955 |
017791 |
02/15/15 |
| TOPEL, PENNY |
61-S01380 |
2 |
55.00 |
4072********8450 |
001754 |
02/15/15 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015553 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 24 |
Visa |
970.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
999.00 |