Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEY, HANNAH |
5A-015100 |
3 |
51.94 |
4037********2673 |
21611A |
09/16/11 |
| BOWERS, BROOKE |
5A-015226 |
3 |
10.60 |
4730********8026 |
029595 |
09/16/11 |
| CALDARA, NATASSIA |
5A-000165 |
3 |
62.54 |
4862********6445 |
091936 |
09/16/11 |
| DACHINO, NICOLE |
5A-015361 |
3 |
51.94 |
4868********9500 |
091824 |
09/16/11 |
| DAHLBERG, DANIELLE |
5A-013003 |
3 |
50.03 |
5287********0012 |
062113 |
09/16/11 |
| DALEY, ABBY |
5A-013537 |
3 |
51.94 |
4366********0732 |
027112 |
09/16/11 |
| DILLON, JEN |
5A-012088 |
3 |
52.47 |
4426********6582 |
412338 |
09/16/11 |
| EJCHORSZT, DARLA |
5A-004102 |
3 |
10.60 |
4809********7267 |
552191 |
09/16/11 |
| GARTON, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1706 |
050588 |
09/16/11 |
| HOLLOWAY, KATIE |
5A-015192 |
3 |
10.60 |
4465********0462 |
01685B |
09/16/11 |
| HUGHES, MELISSA |
5A-005361 |
3 |
62.54 |
4426********9617 |
102117 |
09/16/11 |
| LIMAN, BAILEY |
5A-015098 |
3 |
62.54 |
4680********9630 |
877230 |
09/16/11 |
| LOSSER, CHANIECE |
5A-014782 |
3 |
10.60 |
4608********5890 |
002540 |
09/16/11 |
| LOSSER, KRISTIE |
5A-014781 |
3 |
30.74 |
4869********1946 |
002539 |
09/16/11 |
| LYONS, TAYLOR |
5A-012459 |
3 |
62.54 |
4366********9016 |
027910 |
09/16/11 |
| MAES, MICHELLE |
5A-014531 |
3 |
51.94 |
4758********8582 |
708579 |
09/16/11 |
| NEWBERRY, ERIN |
5A-010464 |
3 |
51.94 |
4366********3544 |
032621 |
09/16/11 |
| PERKINS, LYNN |
5A-015302 |
3 |
51.94 |
4868********0704 |
092223 |
09/16/11 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********0384 |
032620 |
09/16/11 |
| POWELL, JOYCE |
5A-001965 |
3 |
53.00 |
4323********1919 |
450128 |
09/16/11 |
| ROWLEY, ANALI |
5A-013127 |
3 |
41.34 |
4725********6910 |
040916 |
09/16/11 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********0384 |
008041 |
09/16/11 |
| SMITH, ALEXANDRIA |
5A-014847 |
3 |
10.60 |
4758********8989 |
708580 |
09/16/11 |
| SPENCER, CARL |
5A-015421 |
3 |
62.54 |
4323********0519 |
347256 |
09/16/11 |
| SYES, CRICKET |
5A-002764 |
3 |
51.94 |
4758********7811 |
708582 |
09/16/11 |
| VANDERPLOEG, KAREN |
5A-015034 |
3 |
51.94 |
4426********9309 |
102117 |
09/16/11 |
| ZECHMANN, TONI |
5A-015303 |
3 |
51.94 |
4366********2426 |
027633 |
09/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.03 |
| 26 |
Visa |
1145.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.36 |