Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURLAND, KAY |
2B-003424 |
2 |
55.81 |
4867********3941 |
062115 |
11/10/11 |
| BUSCH, LAURA |
2B-004766 |
2 |
5.44 |
4247********0816 |
042136 |
11/10/11 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
5371********2632 |
062115 |
11/10/11 |
| CRUMLEY, ALLISON |
2B-005580 |
2 |
75.04 |
4210********2122 |
072079 |
11/10/11 |
| DOLLAR, AMY |
2B-005110 |
2 |
66.52 |
4788********5123 |
637214 |
11/10/11 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6132 |
358391 |
11/10/11 |
| ELIASON, JOELIE |
2B-004113 |
2 |
53.83 |
5329********5872 |
02519Z |
11/10/11 |
| FILANOSKI, SARA |
2B-006536 |
2 |
53.29 |
4662********1815 |
010548 |
11/10/11 |
| FORNEY, TAYLOR |
2B-005186 |
2 |
55.81 |
4435********9846 |
358390 |
11/10/11 |
| GOSSELIN, WHITNEY |
2B-006613 |
2 |
64.16 |
4366********2413 |
011242 |
11/10/11 |
| GUERCIO, CYNTHIA |
2B-004850 |
2 |
55.81 |
4235********2013 |
637215 |
11/10/11 |
| HANNEKEN, LEONA |
2B-003074 |
2 |
74.60 |
4426********2326 |
162914 |
11/10/11 |
| HORNBERGER, DENAY |
2B-001505 |
2 |
64.70 |
4235********7632 |
588191 |
11/10/11 |
| HUDSON, SHANNON |
2B-000448 |
2 |
64.16 |
4024********0451 |
154508 |
11/10/11 |
| JACKSON, LISA |
2B-000438 |
2 |
70.69 |
4147********4969 |
04119C |
11/10/11 |
| KETTLESON, PEGGY |
2B-006042 |
2 |
4.81 |
4388********8839 |
04119C |
11/10/11 |
| LIPINISKI, LIZ |
2B-005115 |
2 |
89.07 |
4426********7118 |
162915 |
11/10/11 |
| MCGILVRAY, TAWNYA |
2B-005195 |
2 |
140.26 |
4788********5525 |
739795 |
11/10/11 |
| MILLER, MIRANDA |
2B-005130 |
2 |
34.50 |
4435********6672 |
358392 |
11/10/11 |
| NILSEN, KAYLA |
2B-001164 |
2 |
83.44 |
4417********2839 |
04121B |
11/10/11 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
55.25 |
4452********4121 |
669340 |
11/10/11 |
| RENFROE, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
637218 |
11/10/11 |
| ROSE, LAUREL |
2B-003471 |
2 |
53.83 |
3767*******1004 |
182531 |
11/10/11 |
| SANDOVAL, DANETTE |
2B-003641 |
2 |
107.66 |
4608********1797 |
684841 |
11/10/11 |
| SCANLON, MICHELLE |
2B-000175 |
2 |
61.25 |
4235********3454 |
588194 |
11/10/11 |
| SPOOR, SHANNON |
2B-004668 |
2 |
3.16 |
4235********0706 |
739797 |
11/10/11 |
| WILLIAMS, CHRIS |
2B-004023 |
2 |
5.44 |
4608********4063 |
684842 |
11/10/11 |
| WILLIAMS, COLETT |
2B-003748 |
2 |
171.82 |
4426********8926 |
112915 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.83 |
| 2 |
MasterCard |
107.66 |
| 25 |
Visa |
1602.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1763.92 |