Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNSEN, LAURA |
48-007207 |
2 |
64.31 |
4342********5912 |
741702 |
12/10/11 |
| BURCHARD, SARAH L. |
48-011757 |
2 |
18.52 |
5449********5733 |
B57837 |
12/10/11 |
| COBBLEY, MELINDA |
48-011238 |
2 |
51.94 |
3713*******4006 |
141773 |
12/10/11 |
| ELSENBECK, BETHANY |
48-004508 |
2 |
51.45 |
4758********7477 |
288983 |
12/10/11 |
| EVANS, AMY |
48-008637 |
2 |
42.51 |
4366********0699 |
021812 |
12/10/11 |
| GEYER, KATELYN |
48-008715 |
2 |
45.24 |
5371********7094 |
045915 |
12/10/11 |
| HANSEN, CHARITY |
48-004116 |
2 |
42.35 |
5449********6210 |
B60211 |
12/10/11 |
| HENDERSON, TIFANI |
48-007962 |
2 |
36.57 |
4342********1914 |
772888 |
12/10/11 |
| JENKINS, SARA |
48-012365 |
2 |
53.41 |
4758********0257 |
288982 |
12/10/11 |
| KUNZ, ASHLEY |
48-012216 |
2 |
62.54 |
5488********7727 |
41019B |
12/10/11 |
| LINDER, CHRIS |
48-009319 |
2 |
45.24 |
4758********9811 |
288984 |
12/10/11 |
| MADDEN, TELSHA |
48-012206 |
2 |
62.54 |
4366********5605 |
009922 |
12/10/11 |
| ORTON, SANDY |
48-011756 |
2 |
25.97 |
4803********3006 |
045907 |
12/10/11 |
| ROBERTS, LISA |
48-011765 |
2 |
31.75 |
4730********5533 |
004814 |
12/10/11 |
| SCHENCK, JENNY |
48-012063 |
2 |
30.00 |
4323********7907 |
772893 |
12/10/11 |
| SILVER, ANNA |
48-011881 |
2 |
51.45 |
4366********9861 |
018647 |
12/10/11 |
| WARREN, AARON |
48-000336 |
2 |
37.05 |
5287********7014 |
055915 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 5 |
MasterCard |
205.70 |
| 11 |
Visa |
495.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.84 |