Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********4659 |
001823 |
09/01/15 |
| BROWN, MICHAEL |
D3-88892 |
1 |
35.00 |
4334********3289 |
555444 |
09/01/15 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
301360 |
09/01/15 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4271********0004 |
002799 |
09/01/15 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
122699 |
09/01/15 |
| DAVIDS, ERIC |
D3-88972 |
1 |
30.00 |
4663********2563 |
00468A |
09/01/15 |
| DAWLEY, KEITH |
D3-88959 |
1 |
35.00 |
5537********7953 |
301357 |
09/01/15 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4435********8685 |
894984 |
09/01/15 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
301358 |
09/01/15 |
| FISK, DANIELLE |
D3-88976 |
1 |
30.00 |
4427********2051 |
895612 |
09/01/15 |
| FOLK, TIFFANY |
D3-88956 |
1 |
45.00 |
4117********6685 |
154136 |
09/01/15 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
4334********6442 |
555446 |
09/01/15 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********9411 |
002808 |
09/01/15 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5424********3459 |
69170P |
09/01/15 |
| KURDZIOLEK, MICHAEL |
D3-88926 |
1 |
30.00 |
5465********4836 |
H67418 |
09/01/15 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
301355 |
09/01/15 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
002814 |
09/01/15 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
555445 |
09/01/15 |
| PETERSON, JEREMY |
D3-88913 |
1 |
25.00 |
5537********0966 |
301356 |
09/01/15 |
| POSS, MICHAEL |
D3-88958 |
1 |
30.00 |
4427********4025 |
926533 |
09/01/15 |
| RICKELSON, DEBRA |
D3-88891 |
1 |
30.00 |
4305********1804 |
002818 |
09/01/15 |
| ROGGIE, ELIZABETH |
D3-88897 |
1 |
40.00 |
5537********5304 |
301359 |
09/01/15 |
| STAHHECKER, MATTHEW |
D3-88872 |
1 |
30.00 |
4305********4926 |
002821 |
09/01/15 |
| WESTGATE, KAILEY |
D3-88986 |
1 |
30.00 |
4000********8274 |
748790 |
09/01/15 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********2547 |
850595 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 8 |
MasterCard |
265.00 |
| 16 |
Visa |
550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.00 |