Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHMER, KIM |
2D-008198 |
4 |
61.48 |
4342********2467 |
885237 |
12/26/11 |
| BENNA, JILL |
2D-006136 |
4 |
33.64 |
4266********4418 |
07719B |
12/26/11 |
| BENTLEY, SUSIE |
2D-005631 |
4 |
28.42 |
4352********0293 |
076917 |
12/26/11 |
| BOLLHOEFER, MEGAN |
2D-007727 |
4 |
31.32 |
4337********2490 |
225889 |
12/26/11 |
| BURKHEAD, NOBLE |
2D-006930 |
4 |
62.54 |
4342********5765 |
884254 |
12/26/11 |
| BUTTERS, STEPHANIE |
2D-007894 |
4 |
23.20 |
5153********3859 |
981314 |
12/26/11 |
| CAM, KIMBERLY |
2D-001047 |
4 |
5.00 |
4037********0735 |
60629A |
12/26/11 |
| DAVIDSON, JENNIFER |
2D-002180 |
4 |
22.04 |
4342********9908 |
868841 |
12/26/11 |
| DEMONDO, NICOLE |
2D-007546 |
4 |
39.79 |
4238********1154 |
659059 |
12/26/11 |
| DUNKIN, SARAH |
2D-008414 |
4 |
39.44 |
4763********7622 |
122691 |
12/26/11 |
| FISHER, CARLY |
2D-003751 |
4 |
5.00 |
6011********5177 |
02654R |
12/26/11 |
| GJERDE WILSON, JESSICA |
2D-000495 |
4 |
51.94 |
5444********7894 |
052350 |
12/26/11 |
| GROSS, MEGAN |
2D-005497 |
4 |
62.54 |
4270********9331 |
061923 |
12/26/11 |
| HUGHES, HEATHER |
2D-003841 |
4 |
30.74 |
4013********3029 |
052923 |
12/26/11 |
| IRLMEIER, KELLY |
2D-002985 |
4 |
33.64 |
4479********2450 |
026628 |
12/26/11 |
| KARNS-LANE, KIM |
2D-100083537 |
4 |
33.64 |
5461********5679 |
663514 |
12/26/11 |
| KELCE, AMY |
2D-007581 |
4 |
23.55 |
4323********8313 |
773199 |
12/26/11 |
| KLINE, CHERAIL |
2D-008366 |
4 |
55.00 |
5511********7116 |
635426 |
12/26/11 |
| KUPER, JENNIFER |
2D-007184 |
4 |
5.00 |
4270********8857 |
061923 |
12/26/11 |
| LAFFEY, CAROLYN |
2D-006859 |
4 |
55.00 |
6011********3425 |
02601R |
12/26/11 |
| LEO, LUANN |
2D-008044 |
4 |
55.00 |
4190********8082 |
026683 |
12/26/11 |
| MANUS, DANIELLE |
2D-003979 |
4 |
79.00 |
4270********7497 |
061923 |
12/26/11 |
| MCBRIDE, LAURA |
2D-004422 |
4 |
39.44 |
4342********2630 |
867584 |
12/26/11 |
| MCKIBBAN, ASHLEY |
2D-006924 |
4 |
22.04 |
4022********6211 |
978220 |
12/26/11 |
| MCKIBBAN, MEGAN |
2D-007706 |
4 |
23.20 |
4022********5271 |
909917 |
12/26/11 |
| MCMAIN, RANDY |
2D-006972 |
4 |
20.14 |
4238********5719 |
659061 |
12/26/11 |
| MERWALD, MISSY |
2D-007714 |
4 |
56.84 |
4342********2478 |
772615 |
12/26/11 |
| MIALE, ANGIE |
2D-008412 |
4 |
33.64 |
4270********1546 |
061923 |
12/26/11 |
| MOHI, HOLLIE |
2D-967527365 |
4 |
33.64 |
4432********8093 |
027176 |
12/26/11 |
| MYERS, CHRISTINE |
2D-007796 |
4 |
33.64 |
5444********6281 |
052350 |
12/26/11 |
| NYSTROM, MARCI |
2D-867976290 |
4 |
23.20 |
5511********9737 |
485839 |
12/26/11 |
| REED, ALEXIS |
2D-005954 |
4 |
23.20 |
4323********4509 |
772616 |
12/26/11 |
| SCHINKEL, SHARON |
2D-003515 |
4 |
55.00 |
4238********1273 |
659062 |
12/26/11 |
| SEUFERER, KYRIE |
2D-008199 |
4 |
56.84 |
4453********9219 |
606323 |
12/26/11 |
| THIES, RENAE |
2D-007077 |
4 |
30.74 |
4180********1788 |
041747 |
12/26/11 |
| TUSTISON, MICHELLE |
2D-001085 |
4 |
5.00 |
4872********1974 |
061916 |
12/26/11 |
| VON HAGEN, LIZ |
2D-004456 |
4 |
5.00 |
4238********1828 |
659060 |
12/26/11 |
| WAINSCOTT, CHUCK |
2D-151015936 |
4 |
104.94 |
4872********4713 |
061917 |
12/26/11 |
| WILLIAMS, BRITTNEY |
2D-005982 |
4 |
5.49 |
4337********9130 |
225890 |
12/26/11 |
| WOODYARD, BRIAN |
2D-007098 |
4 |
23.20 |
4238********5203 |
659063 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
220.62 |
| 32 |
Visa |
1151.49 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.11 |