Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZRELYAN, ANYA |
1V-001745 |
1 |
74.78 |
6011********6161 |
00124B |
01/01/14 |
| BARRON, DANIELLE |
1V-721418466 |
1 |
45.74 |
5464********7721 |
001252 |
01/01/14 |
| BAUGHMAN, ELEANOR |
1V-630113609 |
1 |
84.75 |
3797*******1003 |
146471 |
01/01/14 |
| BEELER, ASHLEY |
1V-682715795 |
1 |
45.74 |
5144********5437 |
700899 |
01/01/14 |
| BEMIS, JULIE |
1V-466273828 |
1 |
63.29 |
5576********1581 |
931260 |
01/01/14 |
| BLAHNIK, TERRIE |
1V-406987658 |
1 |
63.29 |
3772*******2000 |
180123 |
01/01/14 |
| BLOUNT, PATTI |
1V-005909 |
1 |
42.23 |
5576********4202 |
931290 |
01/01/14 |
| BULTHUIS, ROBERT BOB |
1V-000008 |
1 |
38.35 |
5166********0303 |
063312 |
01/01/14 |
| CAMPBELL, CHRISTINE |
1V-807454606 |
1 |
75.86 |
5147********1665 |
707767 |
01/01/14 |
| CAMPBELL, LORI |
1V-001878 |
1 |
53.86 |
5230********5234 |
094465 |
01/01/14 |
| CASAZZA, SABINE |
1V-116061591 |
1 |
86.55 |
5199********8479 |
035321 |
01/01/14 |
| CHELBERG, JULIE |
1V-181330827 |
1 |
75.86 |
5466********0191 |
92530Z |
01/01/14 |
| DUBOIS, TALISE |
1V-355332443 |
1 |
75.86 |
3767*******2000 |
177933 |
01/01/14 |
| FARRELL, JAN |
1V-006675 |
1 |
75.86 |
3772*******2009 |
127380 |
01/01/14 |
| FRANKLIN, KATHLEEN |
1V-006530 |
1 |
84.45 |
6011********0904 |
00179R |
01/01/14 |
| JOHNSON, HEATHER |
1V-764820872 |
1 |
97.84 |
5424********0310 |
92697B |
01/01/14 |
| KENNEDY, MICHELLE |
1V-002789 |
1 |
5.00 |
5516********7088 |
001335 |
01/01/14 |
| KRASKA, KARI |
1V-181672772 |
1 |
74.02 |
3772*******1008 |
161776 |
01/01/14 |
| KRATOCHVIL, ERIN |
1V-521883260 |
1 |
74.02 |
5401********9414 |
09387B |
01/01/14 |
| LOVSETH, MONICA |
1V-006159 |
1 |
64.64 |
5332********8799 |
JQPHTI |
01/01/14 |
| MIDDAUGH, ANNIE |
1V-816601738 |
1 |
64.86 |
5175********2273 |
B69859 |
01/01/14 |
| NOVACK, NIKKI |
1V-309628693 |
1 |
84.75 |
5576********1427 |
931280 |
01/01/14 |
| NOWAK, ANGIE |
1V-006581 |
1 |
63.29 |
6011********2040 |
00183P |
01/01/14 |
| PALM, BRITTANY |
1V-608345926 |
1 |
63.29 |
5448********3845 |
094147 |
01/01/14 |
| PECK, KELLY |
1V-975904962 |
1 |
86.85 |
6011********8411 |
00183R |
01/01/14 |
| PHAN, LINH |
1V-584934701 |
1 |
63.29 |
6011********9512 |
00173Q |
01/01/14 |
| PIERRO, LUCY |
1V-311831561 |
1 |
41.84 |
5360********2997 |
302165 |
01/01/14 |
| PIRNER, MONICA |
1V-006954 |
1 |
84.45 |
3774*******3731 |
860728 |
01/01/14 |
| PITT-SCHNEIDER, LESLIE |
1V-007484 |
1 |
52.38 |
5491********7413 |
92572B |
01/01/14 |
| RANDOLPH, JESSICA |
1V-484792820 |
1 |
75.86 |
3797*******1002 |
102701 |
01/01/14 |
| RYDBERG, CHASE |
1V-59760016 |
1 |
64.86 |
3725*******2000 |
167446 |
01/01/14 |
| SOUTHERLAND, KRISTIE |
1V-211363970 |
1 |
41.69 |
3715*******1007 |
165634 |
01/01/14 |
| STARKEN, JENNIFER USE |
1V-486245411 |
1 |
41.69 |
3797*******4009 |
102166 |
01/01/14 |
| TIECHE, STACY |
1V-000315 |
1 |
64.64 |
5459********0418 |
063315 |
01/01/14 |
| TROIDL, LINDA |
1V-647320774 |
1 |
52.38 |
6011********5564 |
00127R |
01/01/14 |
| TUTTLE, LISA |
1V-004417 |
1 |
43.28 |
5524********8273 |
09408Z |
01/01/14 |
| VACHON, CINDY |
1V-90459377 |
1 |
74.02 |
3711*******1001 |
160188 |
01/01/14 |
| ZIMMER, JESSICA |
1V-007115 |
1 |
41.69 |
5360********9991 |
303948 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
756.35 |
| 21 |
MasterCard |
1225.71 |
| 0 |
Visa |
0.00 |
| 6 |
Discover |
425.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2407.10 |