Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
054098 |
06/01/15 |
| BALL, VICKY |
VF-73619 |
A |
29.50 |
5452********7681 |
07553S |
06/01/15 |
| BIRD, THOMAS |
VF-701118 |
A |
34.15 |
4429********9666 |
001812 |
06/01/15 |
| CLEVELAND, DEANNA |
VF-73030 |
A |
59.00 |
4117********5959 |
194561 |
06/01/15 |
| CONE, CHAD |
VF-703728 |
A |
25.00 |
4326********3297 |
144965 |
06/01/15 |
| COX, KIM |
VF-701028 |
A |
65.00 |
4306********4662 |
733978 |
06/01/15 |
| DEMING, MARK |
VF-703245 |
A |
30.00 |
4791********8242 |
636036 |
06/01/15 |
| DONNAN, TERESA |
VF-701033 |
A |
37.95 |
4306********1166 |
733977 |
06/01/15 |
| FORD, DEBRA |
VF-700654 |
A |
33.00 |
5424********2658 |
05604P |
06/01/15 |
| FREEMAN, CHAD |
VF-72696 |
A |
25.00 |
4294********0752 |
064634 |
06/01/15 |
| GERBER, CARL |
VF-73523 |
A |
79.00 |
5449********3470 |
H72607 |
06/01/15 |
| GIGLIOTTI, HELEN |
VF-703276 |
A |
58.00 |
6011********6497 |
00160Q |
06/01/15 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
636141 |
06/01/15 |
| GRANT, MICHAEL |
VF-73525 |
A |
79.00 |
5319********8007 |
158730 |
06/01/15 |
| GRIFFITH, BETSY |
VF-73520 |
A |
37.95 |
4791********9898 |
636035 |
06/01/15 |
| HALL, DONNA |
VF-700001 |
A |
29.08 |
4147********6617 |
09034C |
06/01/15 |
| HAMMOND, KELLY |
VF-703430 |
A |
29.00 |
4306********9969 |
733979 |
06/01/15 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********3051 |
328578 |
06/01/15 |
| JOHNSON, DAVID |
VF-703836 |
A |
30.00 |
4003********7878 |
09040C |
06/01/15 |
| JORDAN, DAWN |
VF-72530 |
A |
30.00 |
4435********9085 |
247141 |
06/01/15 |
| JORDAN, MICHAEL |
VF-72515 |
A |
79.00 |
5524********4034 |
06513Z |
06/01/15 |
| KANTOWSKI, RJ |
VF-72884 |
A |
34.16 |
4791********6074 |
636037 |
06/01/15 |
| MEYERS, ASHLEY |
VF-73067 |
A |
20.00 |
4294********8984 |
064633 |
06/01/15 |
| MEYERS, MICHAEL |
VF-73054 |
A |
20.00 |
4294********0691 |
064634 |
06/01/15 |
| ONEIL, PATRICIA |
VF-73058 |
A |
35.00 |
4071********2610 |
09009C |
06/01/15 |
| OSIKA, AMY |
VF-703954 |
A |
25.00 |
4147********1226 |
02123D |
06/01/15 |
| RESCHKE, CHELSEA |
VF-73086 |
A |
25.00 |
5333********7295 |
059542 |
06/01/15 |
| ROSTER, THOMAS |
VF-72032 |
A |
49.92 |
5452********2749 |
09026Z |
06/01/15 |
| SHEFLIN, AMY |
VF-72192 |
A |
25.00 |
5214********0741 |
H67188 |
06/01/15 |
| SHEPARD, JODY |
VF-703598 |
A |
25.00 |
4334********5124 |
328576 |
06/01/15 |
| STOLL, WALTER |
VF-72749 |
A |
42.00 |
4356********0927 |
164967 |
06/01/15 |
| STOLLER, ANTOINETTE |
VF-73064 |
A |
40.00 |
5142********5921 |
B36BFB |
06/01/15 |
| YORKS, LESLIE |
VF-73045 |
A |
20.00 |
4334********5915 |
328577 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
439.42 |
| 23 |
Visa |
753.21 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.63 |