Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARSVALD, JILL |
2D-007805 |
4 |
29.00 |
4238********2199 |
488040 |
09/26/11 |
| BEHMER, KIM |
2D-008198 |
4 |
5.00 |
4342********6971 |
724054 |
09/26/11 |
| BENNA, JILL |
2D-006136 |
4 |
29.00 |
4266********4418 |
02218B |
09/26/11 |
| BENTLEY, SUSIE |
2D-005631 |
4 |
24.50 |
4352********0293 |
021519 |
09/26/11 |
| BURKHEAD, NOBLE |
2D-006930 |
4 |
59.00 |
4342********5765 |
627851 |
09/26/11 |
| BUTTERS, STEPHANIE |
2D-007894 |
4 |
20.00 |
5153********3859 |
499639 |
09/26/11 |
| CAM, KIMBERLY |
2D-001047 |
4 |
79.00 |
4037********0735 |
02627A |
09/26/11 |
| DAVIDSON, JENNIFER |
2D-002180 |
4 |
19.00 |
4342********9908 |
792891 |
09/26/11 |
| DEMONDO, NICOLE |
2D-007546 |
4 |
5.00 |
4238********1154 |
488041 |
09/26/11 |
| EISCHEID, KRISTIN |
2D-007493 |
4 |
20.00 |
5403********8690 |
203739 |
09/26/11 |
| FISHER, CARLY |
2D-003751 |
4 |
55.00 |
6011********5177 |
02658R |
09/26/11 |
| GJERDE WILSON, JESSICA |
2D-000495 |
4 |
10.00 |
5444********7894 |
690441 |
09/26/11 |
| GROSS, MEGAN |
2D-005497 |
4 |
59.00 |
4270********9331 |
003739 |
09/26/11 |
| HAMMAN MILLS, TONI |
2D-000164 |
4 |
5.00 |
4323********8817 |
793905 |
09/26/11 |
| HILL, JESSICA |
2D-006833 |
4 |
55.00 |
4600********0819 |
516745 |
09/26/11 |
| HILL, STEPHANIE |
2D-000829 |
4 |
49.00 |
4479********1265 |
026080 |
09/26/11 |
| HUGHES, HEATHER |
2D-003841 |
4 |
5.00 |
4013********3029 |
059101 |
09/26/11 |
| IRLMEIER, KELLY |
2D-002985 |
4 |
29.00 |
4479********2450 |
026081 |
09/26/11 |
| JENSEN, STACY |
2D-007853 |
4 |
5.00 |
4868********3912 |
299334 |
09/26/11 |
| KELCE, AMY |
2D-007581 |
4 |
20.30 |
4323********8313 |
791879 |
09/26/11 |
| KLINE, CHERAIL |
2D-008366 |
4 |
55.00 |
5511********7116 |
528469 |
09/26/11 |
| KUPER, JENNIFER |
2D-007184 |
4 |
49.00 |
4270********8857 |
003739 |
09/26/11 |
| LAFFEY, CAROLYN |
2D-006859 |
4 |
55.00 |
6011********3425 |
02693R |
09/26/11 |
| MANUS, DANIELLE |
2D-003979 |
4 |
79.00 |
4270********7497 |
003740 |
09/26/11 |
| MCBRIDE, LAURA |
2D-004422 |
4 |
34.00 |
4342********2630 |
299336 |
09/26/11 |
| MCKIBBAN, ASHLEY |
2D-006924 |
4 |
19.00 |
4022********1048 |
759081 |
09/26/11 |
| MCKIBBAN, MEGAN |
2D-007706 |
4 |
20.00 |
4022********5271 |
601019 |
09/26/11 |
| MCKINNEY EYTCH, HOLLY |
2D-005127 |
4 |
5.00 |
4744********4293 |
173576 |
09/26/11 |
| MERWALD, MISSY |
2D-007714 |
4 |
49.00 |
4342********2965 |
357863 |
09/26/11 |
| MEYER, IRENE |
2D-000622 |
4 |
55.00 |
4264********4480 |
03579B |
09/26/11 |
| POHLMAN, MEGAN |
2D-007727 |
4 |
27.00 |
4337********2490 |
135934 |
09/26/11 |
| SEUFERER, KYRIE |
2D-008199 |
4 |
49.00 |
4453********4605 |
595973 |
09/26/11 |
| SPRAGUE, KAYLA |
2D-007845 |
4 |
110.00 |
5429********6918 |
499639 |
09/26/11 |
| STEPP, MEL |
2D-007364 |
4 |
55.00 |
5109********2161 |
200252 |
09/26/11 |
| SULLIVAN, MEGAN |
2D-975476447 |
4 |
39.44 |
4342********5535 |
396993 |
09/26/11 |
| TECH, KELSEY |
2D-007443 |
4 |
20.30 |
4190********9827 |
023168 |
09/26/11 |
| THIES, RENAE |
2D-007077 |
4 |
29.00 |
4180********1788 |
083720 |
09/26/11 |
| TUSTISON, MICHELLE |
2D-001085 |
4 |
49.00 |
4872********1974 |
003738 |
09/26/11 |
| VON HAGEN, LIZ |
2D-004456 |
4 |
19.00 |
4356********1044 |
123678 |
09/26/11 |
| WEIGANDT, SHANNA |
2D-007544 |
4 |
5.00 |
6011********4149 |
02666R |
09/26/11 |
| WOODYARD, BRIAN |
2D-007098 |
4 |
20.00 |
4238********5203 |
488043 |
09/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
270.00 |
| 32 |
Visa |
1039.54 |
| 3 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.54 |