Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNETT, ANGELA |
2B-000581 |
3 |
64.16 |
4731********7583 |
060242 |
01/16/12 |
| BREESNEE, KEITH |
2B-000959 |
3 |
66.52 |
4788********0010 |
699638 |
01/16/12 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
3.83 |
4339********5398 |
07342G |
01/16/12 |
| COLE, SHELLEY |
2B-006177 |
3 |
5.00 |
4452********8986 |
671215 |
01/16/12 |
| DOFFLEMYER, MELISSA |
2B-004614 |
3 |
107.66 |
5371********7809 |
030207 |
01/16/12 |
| FISCHER, CAROL |
2B-004098 |
3 |
55.81 |
4095********7624 |
261711 |
01/16/12 |
| HARTER, TERRESA |
2B-005940 |
3 |
85.91 |
4235********2417 |
460977 |
01/16/12 |
| HELGESON, LORI |
2B-001510 |
3 |
55.81 |
5466********9250 |
07304Z |
01/16/12 |
| HOFFMAN, NICOLE |
2B-006058 |
3 |
15.00 |
4867********7785 |
030207 |
01/16/12 |
| HORLACHER, KRISTINA |
2B-001840 |
3 |
85.91 |
4426********5818 |
170223 |
01/16/12 |
| KLOTZ, SAVANAH |
2B-005274 |
3 |
53.83 |
4435********2031 |
811700 |
01/16/12 |
| POWELL, KRISTIN |
2B-005584 |
3 |
75.04 |
4426********8526 |
160420 |
01/16/12 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********5548 |
081041 |
01/16/12 |
| REICHLIN, SAMANTHA |
2B-005247 |
3 |
0.04 |
4460********4516 |
060243 |
01/16/12 |
| ROULLIER, NICOLE |
2B-000988 |
3 |
53.83 |
4190********4580 |
008997 |
01/16/12 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
3717*******1002 |
190878 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.75 |
| 2 |
MasterCard |
163.47 |
| 13 |
Visa |
607.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
792.51 |