Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLINGSLY, BRANDON |
4D-0478 |
1 |
57.38 |
4185********6831 |
09014A |
09/01/11 |
| BOEHM, APRIL |
4D-0516 |
1 |
61.63 |
4631********6437 |
410068 |
09/01/11 |
| BROWN, COLE |
4D-0386 |
1 |
28.69 |
5466********4411 |
09035S |
09/01/11 |
| BURKETT, SHALENE |
4D-0299 |
1 |
61.63 |
4323********7432 |
820998 |
09/01/11 |
| BUSH, THOMAS |
4D-0241 |
1 |
41.44 |
4411********0120 |
031606 |
09/01/11 |
| CAHOE, MICHELLE |
4D-0812 |
1 |
21.24 |
4323********0940 |
820999 |
09/01/11 |
| CAMPBELL, JANA |
4D-0308 |
1 |
41.44 |
5146********3753 |
1481FD |
09/01/11 |
| COLEMAN, GARY |
4D-1016 |
1 |
58.00 |
4631********0615 |
410066 |
09/01/11 |
| DARBY, RHONDA |
4D-0233 |
1 |
37.19 |
4867********7154 |
031606 |
09/01/11 |
| DAVIS, RICH |
4D-0470 |
1 |
45.63 |
4032********0624 |
09015D |
09/01/11 |
| DRUDE, JENNIE |
4D-0672 |
1 |
27.61 |
4631********7393 |
410067 |
09/01/11 |
| FARRAR, KELLY |
4D-0335 |
1 |
36.13 |
4342********4196 |
942115 |
09/01/11 |
| FELDERHOFF, MARCY |
4D-1049 |
1 |
41.44 |
5437********1127 |
R1787B |
09/01/11 |
| HAYES, KRISTI |
4D-0662 |
1 |
42.50 |
5146********9849 |
DCC2C7 |
09/01/11 |
| HELM, LAURIE |
4D-0315 |
1 |
59.50 |
4744********9792 |
111966 |
09/01/11 |
| HENGST, LANCE |
4D-0767 |
1 |
27.63 |
3731*******6000 |
158546 |
09/01/11 |
| HUFFMASTER, KENNETH |
4D-0880 |
1 |
62.69 |
4157********1417 |
393780 |
09/01/11 |
| IRVING, STEVEN (KEVIN |
4D-0253 |
1 |
61.63 |
5466********7713 |
09017P |
09/01/11 |
| KEITH, STACY |
4D-0502 |
1 |
61.63 |
4744********6619 |
161061 |
09/01/11 |
| KNUTSON, KRISTEN |
4D-0765 |
1 |
37.19 |
5581********6768 |
031606 |
09/01/11 |
| MONTGOMERY, MELYNDA |
4D-0223 |
1 |
41.44 |
5105********6670 |
046440 |
09/01/11 |
| OLIVER, AMBER |
4D-0363 |
1 |
37.19 |
4465********9307 |
00187A |
09/01/11 |
| PARROTT, CRYSTAL |
4D-0168 |
1 |
41.44 |
5146********9216 |
00EE5D |
09/01/11 |
| PENHALLOW, ARTHUR |
4D-0492 |
1 |
61.63 |
4185********1033 |
09019B |
09/01/11 |
| PETROSSI, JUDY |
4D-0100 |
1 |
35.00 |
5114********4112 |
031606 |
09/01/11 |
| POWELL, JENNIFER |
4D-0242 |
1 |
28.69 |
4356********8857 |
121567 |
09/01/11 |
| RIVET, MARY |
4D-0746 |
1 |
41.44 |
5524********0743 |
09025P |
09/01/11 |
| ROY-WALLACE, TASHA |
4D-0584 |
1 |
57.38 |
4157********0722 |
394020 |
09/01/11 |
| SALMAN, DONNA |
4D-0441 |
1 |
28.69 |
4744********8607 |
161062 |
09/01/11 |
| SCHROEDER, CHRIS |
4D-0609 |
1 |
82.88 |
4610********6440 |
041606 |
09/01/11 |
| SCHULTZ, KRISTEN |
4D-0165 |
1 |
41.44 |
5466********4898 |
09027Z |
09/01/11 |
| SIMMONS, LISA |
4D-0601 |
1 |
57.38 |
3717*******5028 |
163169 |
09/01/11 |
| SONDAG, ELLIOT |
4D-0543 |
1 |
21.24 |
3717*******2019 |
185434 |
09/01/11 |
| SPINKS, ROGER |
4D-0152 |
1 |
41.44 |
4460********0633 |
394140 |
09/01/11 |
| STENITZ, BETH |
4D-0348 |
1 |
37.19 |
4388********7175 |
09030C |
09/01/11 |
| VARNUM, SHELLY |
4D-0310 |
1 |
41.44 |
4867********1288 |
041606 |
09/01/11 |
| WAITZ, CYNTHIA |
4D-0549 |
1 |
62.69 |
6011********5317 |
00127B |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.25 |
| 11 |
MasterCard |
453.65 |
| 22 |
Visa |
1048.23 |
| 1 |
Discover |
62.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1670.82 |