Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTROTT, MEREA |
2D-007627 |
3 |
55.00 |
5429********4471 |
648050 |
12/15/11 |
| CARLSON, NICOLE |
2D-007924 |
3 |
55.00 |
5461********8687 |
755535 |
12/15/11 |
| CLINGAN, SCOTT |
2D-002168 |
3 |
56.84 |
4238********0915 |
602366 |
12/15/11 |
| COURTER, ANGELA |
2D-002652 |
3 |
36.04 |
5429********8654 |
648050 |
12/15/11 |
| DEAVER, CATIE |
2D-007226 |
3 |
36.04 |
4342********3770 |
714411 |
12/15/11 |
| HALLS, AMY |
2D-008409 |
3 |
34.00 |
4700********1870 |
092953 |
12/15/11 |
| LENTS, SUSAN |
2D-008279 |
3 |
62.54 |
4388********5774 |
01655C |
12/15/11 |
| MCKELVEY, BRANDI |
2D-431964758 |
3 |
23.20 |
4190********3024 |
007733 |
12/15/11 |
| MCKELVEY, RYAN |
2D-627152151 |
3 |
23.20 |
4190********3024 |
003406 |
12/15/11 |
| MILLER, LAUREN |
2D-005533 |
3 |
66.78 |
4238********8203 |
602367 |
12/15/11 |
| PARKER, SADIE |
2D-006946 |
3 |
5.30 |
4999********1139 |
093055 |
12/15/11 |
| SHERMAN, KERI |
2D-006154 |
3 |
33.64 |
4323********0507 |
820598 |
12/15/11 |
| SUTTON-VERMEULE, MAX |
2D-003082 |
3 |
21.20 |
4190********9550 |
008261 |
12/15/11 |
| THOMAS, LISA |
2D-003915 |
3 |
55.00 |
4342********8064 |
802592 |
12/15/11 |
| VENNEMAN, EMILY |
2D-007846 |
3 |
33.64 |
4661********3263 |
015740 |
12/15/11 |
| YORI, GINA |
2D-000799 |
3 |
56.84 |
5429********2305 |
648050 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.88 |
| 12 |
Visa |
451.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
654.26 |