Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTROTT, MEREA |
2D-007627 |
3 |
55.00 |
5429********4471 |
516311 |
01/16/12 |
| CARLSON, NICOLE |
2D-007924 |
3 |
55.00 |
5461********8687 |
550171 |
01/16/12 |
| DEAVER, CATIE |
2D-007226 |
3 |
39.44 |
4342********3770 |
415346 |
01/16/12 |
| HALLS, AMY |
2D-008409 |
3 |
34.00 |
4700********1870 |
060143 |
01/16/12 |
| LENTS, SUSAN |
2D-008279 |
3 |
62.54 |
4388********5774 |
07497C |
01/16/12 |
| MCKELVEY, BRANDI |
2D-431964758 |
3 |
23.20 |
4190********3024 |
021389 |
01/16/12 |
| MCKELVEY, RYAN |
2D-627152151 |
3 |
23.20 |
4190********3024 |
019444 |
01/16/12 |
| MILLER, LAUREN |
2D-005533 |
3 |
66.78 |
4238********8203 |
419636 |
01/16/12 |
| PARKER, SADIE |
2D-006946 |
3 |
5.30 |
4999********1139 |
060249 |
01/16/12 |
| SCHIPPER, CHRIS |
2D-007925 |
3 |
61.60 |
5403********7783 |
060249 |
01/16/12 |
| SCHIPPER, TERI |
2D-007688 |
3 |
58.30 |
5403********7783 |
060249 |
01/16/12 |
| SHERMAN, KERI |
2D-006154 |
3 |
33.64 |
4323********0507 |
548680 |
01/16/12 |
| THOMAS, LISA |
2D-003915 |
3 |
55.00 |
4342********8064 |
485372 |
01/16/12 |
| VENNEMAN, EMILY |
2D-007846 |
3 |
33.64 |
4661********3263 |
016786 |
01/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
229.90 |
| 10 |
Visa |
376.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.64 |