Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEY, HANNAH |
5A-015100 |
3 |
51.94 |
4037********2673 |
90512A |
12/15/11 |
| BLACKSTON, SARA |
5A-009383 |
3 |
10.00 |
4426********3717 |
163628 |
12/15/11 |
| BOWERS, BROOKE |
5A-015226 |
3 |
73.14 |
4730********8026 |
006629 |
12/15/11 |
| CAVES, LACIE |
5A-015185 |
3 |
41.34 |
4426********5310 |
183724 |
12/15/11 |
| COOK, ANNIE |
5A-009717 |
3 |
10.00 |
4435********5803 |
127629 |
12/15/11 |
| DAHLBERG, DANIELLE |
5A-013003 |
3 |
50.03 |
5287********0012 |
043210 |
12/15/11 |
| DALEY, ABBY |
5A-013537 |
3 |
51.94 |
4366********0732 |
026713 |
12/15/11 |
| DANIELS, RONI |
5A-002565 |
3 |
51.94 |
4323********2611 |
685303 |
12/15/11 |
| EJCHORSZT, DARLA |
5A-004102 |
3 |
62.54 |
4809********7267 |
222395 |
12/15/11 |
| GARTON, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1706 |
764383 |
12/15/11 |
| HAYER, KRISTEN |
5A-014052 |
3 |
51.94 |
4307********3672 |
135549 |
12/15/11 |
| HOLLOWAY, KATIE |
5A-015192 |
3 |
62.54 |
4465********0462 |
01560B |
12/15/11 |
| HUGHES, MELISSA |
5A-005361 |
3 |
62.54 |
4426********9617 |
123921 |
12/15/11 |
| KENT, MEGAN |
5A-013115 |
3 |
51.94 |
5371********5469 |
043210 |
12/15/11 |
| LIMAN, BAILEY |
5A-015098 |
3 |
62.54 |
4680********9630 |
754500 |
12/15/11 |
| LOSSER, KRISTIE |
5A-014781 |
3 |
30.74 |
4869********1946 |
114849 |
12/15/11 |
| LYONS, TAYLOR |
5A-012459 |
3 |
62.54 |
4366********9016 |
021315 |
12/15/11 |
| MAES, MICHELLE |
5A-014531 |
3 |
51.94 |
4758********8582 |
602251 |
12/15/11 |
| MORRIS, ABIGIAL |
5A-015604 |
3 |
51.94 |
4758********6555 |
602252 |
12/15/11 |
| MORRISON, DANIELLE |
5A-013191 |
3 |
51.94 |
5371********1018 |
043210 |
12/15/11 |
| NEWBERRY, ERIN |
5A-010464 |
3 |
5.00 |
4366********3544 |
021316 |
12/15/11 |
| PERKINS, LYNN |
5A-015302 |
3 |
51.94 |
4868********0704 |
764392 |
12/15/11 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********3600 |
028018 |
12/15/11 |
| ROWLEY, ANALI |
5A-013127 |
3 |
41.34 |
4725********7584 |
030819 |
12/15/11 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********3600 |
009457 |
12/15/11 |
| SMITH, ALEXANDRIA |
5A-014847 |
3 |
10.60 |
4758********8989 |
602254 |
12/15/11 |
| SPENCER, CARL |
5A-015421 |
3 |
62.54 |
4323********0519 |
743006 |
12/15/11 |
| STETTNER, JESSICA |
5A-013779 |
3 |
62.54 |
4426********9242 |
123925 |
12/15/11 |
| SYES, CRICKET |
5A-002764 |
3 |
51.94 |
4758********7811 |
602253 |
12/15/11 |
| UHLORN, VALERIE |
5A-015182 |
3 |
51.94 |
4266********5696 |
397518 |
12/15/11 |
| WICKS, DAN |
5A-014967 |
3 |
10.00 |
4608********7839 |
114851 |
12/15/11 |
| ZECHMANN, TONI |
5A-015303 |
3 |
10.00 |
4366********2426 |
017904 |
12/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.91 |
| 29 |
Visa |
1282.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.93 |