Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNETT, ANGELA |
2B-000581 |
3 |
64.16 |
4731********7583 |
093046 |
12/15/11 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
3.83 |
4339********5398 |
01433G |
12/15/11 |
| COLE, SHELLEY |
2B-006177 |
3 |
5.00 |
4452********8986 |
201636 |
12/15/11 |
| DOFFLEMYER, MELISSA |
2B-004614 |
3 |
79.00 |
5371********7809 |
063010 |
12/15/11 |
| FISCHER, CAROL |
2B-004098 |
3 |
55.81 |
4095********7624 |
770980 |
12/15/11 |
| HARTER, TERRESA |
2B-005940 |
3 |
85.91 |
4235********2417 |
810537 |
12/15/11 |
| HELGESON, LORI |
2B-001510 |
3 |
55.81 |
5466********9250 |
01408Z |
12/15/11 |
| KLOTZ, SAVANAH |
2B-005274 |
3 |
53.83 |
4435********2031 |
127607 |
12/15/11 |
| MARTIN, KANDICE |
2B-005941 |
3 |
13.05 |
4037********2937 |
90510A |
12/15/11 |
| PIEHLER, CONNIE |
2B-003935 |
3 |
53.29 |
3713*******1006 |
109960 |
12/15/11 |
| POWERS, STEPHANIE |
2B-005548 |
3 |
85.91 |
4426********7359 |
193801 |
12/15/11 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********5548 |
024561 |
12/15/11 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********4580 |
032511 |
12/15/11 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
79.00 |
3717*******1002 |
143245 |
12/15/11 |
| ZEILER, LACEY |
2B-006073 |
3 |
5.44 |
4426********5426 |
193406 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
132.29 |
| 2 |
MasterCard |
134.81 |
| 11 |
Visa |
469.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.28 |