Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********4659 |
001840 |
07/01/15 |
| BROWN, MICHAEL |
D3-88892 |
1 |
35.00 |
4334********6339 |
051387 |
07/01/15 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
831440 |
07/01/15 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4271********0004 |
002889 |
07/01/15 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
128120 |
07/01/15 |
| DAVIDS, ERIC |
D3-88972 |
1 |
30.00 |
4663********2563 |
09595A |
07/01/15 |
| DAWLEY, KEITH |
D3-88959 |
1 |
35.00 |
5537********7953 |
831444 |
07/01/15 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4435********8685 |
718051 |
07/01/15 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
831443 |
07/01/15 |
| ELINE, DANIELLE |
D3-88957 |
1 |
30.00 |
4124********7893 |
063707 |
07/01/15 |
| FISK, DANIELLE |
D3-88976 |
1 |
30.00 |
4427********2051 |
083017 |
07/01/15 |
| FOLK, TIFFANY |
D3-88956 |
1 |
45.00 |
4117********6685 |
103075 |
07/01/15 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
4334********6442 |
051390 |
07/01/15 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********9411 |
002899 |
07/01/15 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5424********3459 |
51284P |
07/01/15 |
| KURDZIOLEK, MICHAEL |
D3-88926 |
1 |
30.00 |
5465********4836 |
H66807 |
07/01/15 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
831445 |
07/01/15 |
| MERRILL, JENNY |
D3-88978 |
1 |
35.00 |
4398********0566 |
002903 |
07/01/15 |
| MURRAY, JESSE |
D3-88973 |
1 |
30.00 |
4050********0840 |
002904 |
07/01/15 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
002905 |
07/01/15 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
051388 |
07/01/15 |
| PETERSON, JEREMY |
D3-88913 |
1 |
25.00 |
5537********0966 |
831442 |
07/01/15 |
| POSS, MICHAEL |
D3-88958 |
1 |
30.00 |
4427********4025 |
111971 |
07/01/15 |
| RATTRAY, HEATHER |
D3-88961 |
1 |
45.00 |
4271********5101 |
002909 |
07/01/15 |
| RICKELSON, DEBRA |
D3-88891 |
1 |
30.00 |
4305********1804 |
002910 |
07/01/15 |
| ROGGIE, ELIZABETH |
D3-88897 |
1 |
40.00 |
5537********5304 |
831441 |
07/01/15 |
| STAHHECKER, MATTHEW |
D3-88872 |
1 |
30.00 |
4305********4926 |
002913 |
07/01/15 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********2547 |
919183 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 8 |
MasterCard |
265.00 |
| 19 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.00 |