Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANT, NOAH |
D3-88954 |
1 |
50.00 |
5102********2779 |
H70315 |
02/02/15 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********4659 |
002398 |
02/02/15 |
| BROWN, MICHAEL |
D3-88892 |
1 |
35.00 |
4334********6339 |
543037 |
02/02/15 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
744251 |
02/02/15 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4271********0004 |
002746 |
02/02/15 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
182555 |
02/02/15 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4435********8685 |
712258 |
02/02/15 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
744256 |
02/02/15 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
4334********6442 |
543039 |
02/02/15 |
| HUGHES, KRISTA |
D3-88941 |
1 |
45.00 |
4271********8802 |
002752 |
02/02/15 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T0748P |
02/02/15 |
| KURDZIOLEK, MICHAEL |
D3-88926 |
1 |
30.00 |
5465********4836 |
H68308 |
02/02/15 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
744250 |
02/02/15 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
002756 |
02/02/15 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
543038 |
02/02/15 |
| PETERSON, JEREMY |
D3-88913 |
1 |
25.00 |
5537********0966 |
744252 |
02/02/15 |
| REAY, CHRIS |
D3-88802 |
1 |
30.00 |
5537********8789 |
744255 |
02/02/15 |
| RICKELSON, DEBRA |
D3-88891 |
1 |
30.00 |
4305********1804 |
002760 |
02/02/15 |
| RIVERA, JESUS |
D3-88840 |
1 |
30.00 |
4435********9715 |
712257 |
02/02/15 |
| ROGGIE, ELIZABETH |
D3-88897 |
1 |
40.00 |
5537********5304 |
744254 |
02/02/15 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
744253 |
02/02/15 |
| STAHHECKER, MATTHEW |
D3-88872 |
1 |
30.00 |
4305********4926 |
002764 |
02/02/15 |
| STEVENS, JAMIE |
D3-88942 |
1 |
45.00 |
4652********4139 |
778197 |
02/02/15 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********2547 |
867344 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 10 |
MasterCard |
345.00 |
| 13 |
Visa |
460.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
835.00 |