Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LORI |
4M-006949 |
4 |
62.95 |
4635********8173 |
124920 |
11/25/11 |
| BARTHLE, TRISH |
4M-001441 |
4 |
54.95 |
4270********2258 |
024178 |
11/25/11 |
| BRADLEY, KELSEY |
4M-006595 |
4 |
54.95 |
4828********7034 |
455097 |
11/25/11 |
| BYINGTON, TIFFANY |
4M-386920732 |
4 |
102.28 |
4744********3417 |
104620 |
11/25/11 |
| CHANCELLOR, STEVEN |
4M-100978760 |
4 |
102.28 |
4355********6769 |
112118 |
11/25/11 |
| DONLEY, STEPHANIE |
4M-185723610 |
4 |
53.90 |
4744********6555 |
154525 |
11/25/11 |
| FORKEL, HOLLY |
4M-006512 |
4 |
31.90 |
4888********3196 |
04521A |
11/25/11 |
| GARCIA, JODI |
4M-006848 |
4 |
39.95 |
5312********7717 |
104127 |
11/25/11 |
| GLASS, CODY |
4M-006092 |
4 |
5.99 |
5402********4698 |
542204 |
11/25/11 |
| HARANG, JACQUELINE |
4M-003638 |
4 |
64.90 |
4147********2218 |
07716C |
11/25/11 |
| HUBERTZ, HEATHER |
4M-401814012 |
4 |
43.95 |
4355********2040 |
112128 |
11/25/11 |
| JUSTUS, AMANDA |
4M-006675 |
4 |
64.90 |
4744********2423 |
194927 |
11/25/11 |
| KLEINE, KRISTINA |
4M-007449 |
4 |
54.95 |
4282********7519 |
064206 |
11/25/11 |
| KOLOSKY, MAUREEN |
4M-004898 |
4 |
59.00 |
4352********2782 |
104622 |
11/25/11 |
| LOPEZ, CARLOS |
4M-007339 |
4 |
54.95 |
5109********5789 |
014916 |
11/25/11 |
| MACDONALD, SUSAN |
4M-819457771 |
4 |
59.00 |
5178********0068 |
025583 |
11/25/11 |
| MCAULEY, TAURIEN |
4M-007448 |
4 |
59.95 |
4147********5305 |
07724D |
11/25/11 |
| MCGRAW, MELISSA |
4M-006879 |
4 |
9.80 |
3715*******3006 |
103676 |
11/25/11 |
| MCKAY, WHITNEY |
4M-007521 |
4 |
33.00 |
4833********2321 |
074206 |
11/25/11 |
| MCSHANE, VICKY |
4M-000879 |
4 |
49.95 |
4481********4568 |
071820 |
11/25/11 |
| MONSMAN, APRIL |
4M-006830 |
4 |
75.60 |
4828********3017 |
349822 |
11/25/11 |
| NICHOLS, DEREK |
4M-005645 |
4 |
42.90 |
4264********2936 |
04525B |
11/25/11 |
| NUNEZ, CHRISTINE |
4M-006604 |
4 |
3.55 |
4727********9012 |
282869 |
11/25/11 |
| PATRICK, KRISTIE |
4M-007075 |
4 |
29.95 |
5576********3642 |
003709 |
11/25/11 |
| PIKE, ERIN |
4M-005829 |
4 |
59.00 |
4355********1920 |
112148 |
11/25/11 |
| POLK, MAEGAN |
4M-007239 |
4 |
108.90 |
4270********5131 |
024178 |
11/25/11 |
| POWERS, MORGAN |
4M-007334 |
4 |
59.95 |
4447********8759 |
025595 |
11/25/11 |
| REYES, VERONICA |
4M-007152 |
4 |
29.00 |
5465********6321 |
003710 |
11/25/11 |
| RIVERA, AMIE |
4M-006515 |
4 |
42.90 |
5402********2735 |
542205 |
11/25/11 |
| SCHOPPA, KRISTIN |
4M-004869 |
4 |
21.95 |
5576********0176 |
008942 |
11/25/11 |
| VAUGHN, ALYSSA |
4M-007390 |
4 |
34.32 |
5438********9930 |
131492 |
11/25/11 |
| WALDERS, MARSHA |
4M-002780 |
4 |
49.98 |
4744********5320 |
154620 |
11/25/11 |
| WEST, CHRIS |
4M-006484 |
4 |
49.00 |
4356********4010 |
124927 |
11/25/11 |
| WIEMAN, ANGELIQUE |
4M-007083 |
4 |
53.90 |
4828********8025 |
456287 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.80 |
| 9 |
MasterCard |
318.01 |
| 24 |
Visa |
1396.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1724.40 |