Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEY, HANNAH |
5A-015100 |
3 |
51.94 |
4037********2673 |
70516A |
11/15/11 |
| BOWERS, BROOKE |
5A-015226 |
3 |
62.54 |
4730********8026 |
027512 |
11/15/11 |
| CALDARA, NATASSIA |
5A-000165 |
3 |
62.54 |
4862********6445 |
703929 |
11/15/11 |
| CAVES, LACIE |
5A-015185 |
3 |
41.34 |
4426********5310 |
142766 |
11/15/11 |
| COOK, ANNIE |
5A-009717 |
3 |
10.00 |
4435********5803 |
457556 |
11/15/11 |
| DAHLBERG, DANIELLE |
5A-013003 |
3 |
50.03 |
5287********0012 |
062608 |
11/15/11 |
| DALEY, ABBY |
5A-013537 |
3 |
51.94 |
4366********0732 |
002260 |
11/15/11 |
| DANIELS, RONI |
5A-002565 |
3 |
10.00 |
4323********2611 |
649726 |
11/15/11 |
| EJCHORSZT, DARLA |
5A-004102 |
3 |
62.54 |
4809********7267 |
575169 |
11/15/11 |
| FRICK, KATHY |
5A-015441 |
3 |
104.94 |
4254********8706 |
5CWXVS |
11/15/11 |
| GARTON, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1706 |
649727 |
11/15/11 |
| HOLLOWAY, KATIE |
5A-015192 |
3 |
62.54 |
4465********0462 |
01573B |
11/15/11 |
| HUGHES, MELISSA |
5A-005361 |
3 |
62.54 |
4426********9617 |
182866 |
11/15/11 |
| JOHNSON, APRIL |
5A-013778 |
3 |
62.54 |
4426********3309 |
142369 |
11/15/11 |
| LIMAN, BAILEY |
5A-015098 |
3 |
62.54 |
4680********9630 |
176230 |
11/15/11 |
| LYONS, TAYLOR |
5A-012459 |
3 |
62.54 |
4366********9016 |
012291 |
11/15/11 |
| MAES, MICHELLE |
5A-014531 |
3 |
51.94 |
4758********8582 |
592063 |
11/15/11 |
| MONTOYA, MATT |
5A-004731 |
3 |
62.54 |
4608********8512 |
740786 |
11/15/11 |
| MORRISON, DANIELLE |
5A-013191 |
3 |
51.94 |
5371********1018 |
062608 |
11/15/11 |
| NEWBERRY, ERIN |
5A-010464 |
3 |
5.00 |
4366********3544 |
001636 |
11/15/11 |
| PERKINS, LYNN |
5A-015302 |
3 |
51.94 |
4868********0704 |
716924 |
11/15/11 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********3600 |
000525 |
11/15/11 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********3600 |
012293 |
11/15/11 |
| SMITH, ALEXANDRIA |
5A-014847 |
3 |
10.60 |
4758********8989 |
592064 |
11/15/11 |
| SPENCER, CARL |
5A-015421 |
3 |
62.54 |
4323********0519 |
716927 |
11/15/11 |
| STETTNER, JESSICA |
5A-013779 |
3 |
62.54 |
4426********9242 |
142463 |
11/15/11 |
| SYES, CRICKET |
5A-002764 |
3 |
51.94 |
4758********7811 |
592065 |
11/15/11 |
| UHLORN, VALERIE |
5A-015182 |
3 |
51.94 |
4266********5696 |
149249 |
11/15/11 |
| WICKS, DAN |
5A-014967 |
3 |
71.94 |
4608********7839 |
740788 |
11/15/11 |
| ZECHMANN, TONI |
5A-015303 |
3 |
10.00 |
4366********2426 |
001637 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
101.97 |
| 28 |
Visa |
1398.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1499.99 |