Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNA, JILL |
2D-006136 |
4 |
33.64 |
4266********4418 |
04137B |
11/25/11 |
| BENTLEY, SUSIE |
2D-005631 |
4 |
28.42 |
4352********0293 |
041098 |
11/25/11 |
| BOLLHOEFER, MEGAN |
2D-007727 |
4 |
31.32 |
4337********2490 |
405480 |
11/25/11 |
| BURKHEAD, NOBLE |
2D-006930 |
4 |
62.54 |
4342********5765 |
456528 |
11/25/11 |
| BUTTERS, STEPHANIE |
2D-007894 |
4 |
21.20 |
5153********3859 |
081166 |
11/25/11 |
| CAM, KIMBERLY |
2D-001047 |
4 |
5.00 |
4037********0735 |
50521A |
11/25/11 |
| DAVIDSON, JENNIFER |
2D-002180 |
4 |
22.04 |
4342********9908 |
350373 |
11/25/11 |
| DEMONDO, NICOLE |
2D-007546 |
4 |
5.30 |
4238********1154 |
738353 |
11/25/11 |
| DUNKIN, SARAH |
2D-008414 |
4 |
39.44 |
4763********7622 |
112527 |
11/25/11 |
| FISHER, CARLY |
2D-003751 |
4 |
5.00 |
6011********5177 |
02503R |
11/25/11 |
| GJERDE WILSON, JESSICA |
2D-000495 |
4 |
51.94 |
5444********7894 |
567832 |
11/25/11 |
| GROSS, MEGAN |
2D-005497 |
4 |
62.54 |
4270********9331 |
054137 |
11/25/11 |
| HILL, JESSICA |
2D-006833 |
4 |
61.60 |
4600********0819 |
186747 |
11/25/11 |
| HUGHES, HEATHER |
2D-003841 |
4 |
5.30 |
4013********3029 |
027902 |
11/25/11 |
| IRLMEIER, KELLY |
2D-002985 |
4 |
33.64 |
4479********2450 |
025168 |
11/25/11 |
| KELCE, AMY |
2D-007581 |
4 |
23.55 |
4323********8313 |
455995 |
11/25/11 |
| KLINE, CHERAIL |
2D-008366 |
4 |
61.60 |
5511********7116 |
893733 |
11/25/11 |
| KUPER, JENNIFER |
2D-007184 |
4 |
5.00 |
4270********8857 |
054137 |
11/25/11 |
| LAFFEY, CAROLYN |
2D-006859 |
4 |
58.30 |
6011********3425 |
02526R |
11/25/11 |
| LEO, LUANN |
2D-008044 |
4 |
61.60 |
4190********8082 |
012336 |
11/25/11 |
| MANUS, DANIELLE |
2D-003979 |
4 |
88.48 |
4270********7497 |
054137 |
11/25/11 |
| MCBRIDE, LAURA |
2D-004422 |
4 |
39.44 |
4342********2630 |
454962 |
11/25/11 |
| MCKIBBAN, MEGAN |
2D-007706 |
4 |
23.20 |
4022********5271 |
975904 |
11/25/11 |
| MCMAIN, RANDY |
2D-006972 |
4 |
20.14 |
4238********5719 |
738354 |
11/25/11 |
| MERWALD, MISSY |
2D-007714 |
4 |
56.84 |
4342********2478 |
350374 |
11/25/11 |
| MEYER, IRENE |
2D-000622 |
4 |
61.60 |
4264********4480 |
04518B |
11/25/11 |
| MIALE, ANGIE |
2D-008412 |
4 |
33.64 |
4270********1546 |
054138 |
11/25/11 |
| NYSTROM, MARCI |
2D-867976290 |
4 |
8.12 |
5511********9737 |
178899 |
11/25/11 |
| REED, ALEXIS |
2D-005954 |
4 |
23.20 |
4323********4509 |
487898 |
11/25/11 |
| SCHINKEL, SHARON |
2D-003515 |
4 |
61.60 |
4238********1273 |
738355 |
11/25/11 |
| SEUFERER, KYRIE |
2D-008199 |
4 |
56.84 |
4453********9219 |
160289 |
11/25/11 |
| SULLIVAN, MEGAN |
2D-975476447 |
4 |
39.44 |
4342********5535 |
523049 |
11/25/11 |
| TECH, KELSEY |
2D-007443 |
4 |
21.52 |
4190********9827 |
011115 |
11/25/11 |
| THIES, RENAE |
2D-007077 |
4 |
33.64 |
4180********1788 |
034027 |
11/25/11 |
| TUSTISON, MICHELLE |
2D-001085 |
4 |
56.84 |
4872********1974 |
054132 |
11/25/11 |
| VON HAGEN, LIZ |
2D-004456 |
4 |
3.10 |
4238********1828 |
738356 |
11/25/11 |
| WEIGANDT, SHANNA |
2D-007544 |
4 |
39.44 |
6011********4149 |
02535R |
11/25/11 |
| WOODYARD, BRIAN |
2D-007098 |
4 |
23.20 |
4238********5203 |
738357 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
142.86 |
| 31 |
Visa |
1123.65 |
| 3 |
Discover |
102.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.25 |