Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLINGSLY, BRANDON |
4D-0478 |
1 |
57.38 |
4185********6831 |
04433A |
08/01/11 |
| BOEHM, APRIL |
4D-0516 |
1 |
61.63 |
4631********6437 |
483277 |
08/01/11 |
| BROWN, COLE |
4D-0386 |
1 |
28.69 |
5466********4411 |
04397S |
08/01/11 |
| BURKETT, SHALENE |
4D-0299 |
1 |
61.63 |
4323********7432 |
104728 |
08/01/11 |
| BUSH, THOMAS |
4D-0241 |
1 |
41.44 |
4411********0120 |
042807 |
08/01/11 |
| CAHOE, MICHELLE |
4D-0812 |
1 |
21.24 |
4323********0940 |
849623 |
08/01/11 |
| CAMPBELL, JANA |
4D-0308 |
1 |
41.44 |
5146********3753 |
6CCA94 |
08/01/11 |
| COLEMAN, GARY |
4D-1016 |
1 |
58.00 |
4631********0615 |
483280 |
08/01/11 |
| COOK, TODD |
4D-0782 |
1 |
55.25 |
4147********3984 |
04437C |
08/01/11 |
| DARBY, RHONDA |
4D-0233 |
1 |
37.19 |
4867********7154 |
042807 |
08/01/11 |
| DAVIS, RICH |
4D-0470 |
1 |
45.63 |
4032********0624 |
04440D |
08/01/11 |
| DRUDE, JENNIE |
4D-0672 |
1 |
27.61 |
4631********7393 |
483278 |
08/01/11 |
| FARRAR, KELLY |
4D-0335 |
1 |
36.13 |
4342********4196 |
106962 |
08/01/11 |
| FELDERHOFF, MARCY |
4D-1049 |
1 |
41.44 |
5437********1127 |
R0776B |
08/01/11 |
| FUENTES, BARBIE |
4D-0219 |
1 |
41.44 |
5146********8855 |
4DDACF |
08/01/11 |
| HAYES, KRISTI |
4D-0662 |
1 |
42.50 |
5146********9849 |
FA9295 |
08/01/11 |
| HELM, LAURIE |
4D-0315 |
1 |
59.50 |
4744********9792 |
172888 |
08/01/11 |
| HENGST, LANCE |
4D-0767 |
1 |
27.63 |
3731*******6000 |
103024 |
08/01/11 |
| KEITH, STACY |
4D-0502 |
1 |
61.63 |
4744********6619 |
162782 |
08/01/11 |
| MONTGOMERY, MELYNDA |
4D-0223 |
1 |
41.44 |
5105********6670 |
985429 |
08/01/11 |
| OLIVER, AMBER |
4D-0363 |
1 |
37.19 |
4465********9307 |
00196A |
08/01/11 |
| PENHALLOW, ARTHUR |
4D-0492 |
1 |
61.63 |
4185********1033 |
04445B |
08/01/11 |
| POWELL, JENNIFER |
4D-0242 |
1 |
28.69 |
4356********8857 |
172980 |
08/01/11 |
| RIVET, MARY |
4D-0746 |
1 |
41.44 |
5524********0743 |
04450P |
08/01/11 |
| ROY-WALLACE, TASHA |
4D-0584 |
1 |
57.38 |
4157********0722 |
294750 |
08/01/11 |
| SALMAN, DONNA |
4D-0441 |
1 |
28.69 |
4744********8607 |
122288 |
08/01/11 |
| SCHROEDER, CHRIS |
4D-0609 |
1 |
82.88 |
4610********6440 |
042807 |
08/01/11 |
| SCHULTZ, KRISTEN |
4D-0165 |
1 |
41.44 |
5466********4898 |
04451Z |
08/01/11 |
| SIMMONS, LISA |
4D-0601 |
1 |
57.38 |
3717*******5028 |
125571 |
08/01/11 |
| STEWART, MICHELLE |
4D-0668 |
1 |
42.49 |
5108********1883 |
394902 |
08/01/11 |
| VARNUM, SHELLY |
4D-0310 |
1 |
41.44 |
4867********1288 |
042807 |
08/01/11 |
| WAITZ, CYNTHIA |
4D-0549 |
1 |
41.44 |
6011********5317 |
00115B |
08/01/11 |
| WHEELER, PATTY |
4D-0271 |
1 |
82.88 |
4157********0543 |
295100 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.01 |
| 9 |
MasterCard |
362.32 |
| 21 |
Visa |
1045.04 |
| 1 |
Discover |
41.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1533.81 |