Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONDERUD, KARYN, |
5L-000118 |
R |
59.00 |
4341********4627 |
506707 |
12/07/11 |
| CAMPBELL, DEANN, |
5L-002816 |
R |
39.00 |
4366********4841 |
031665 |
12/07/11 |
| DOBIE, BILL, |
5L-004775 |
R |
39.00 |
4024********0562 |
007899 |
12/07/11 |
| DOBIE, KAREN, |
5L-002080 |
R |
39.00 |
4024********0562 |
007900 |
12/07/11 |
| HUYSER, CHELSEA, |
5L-004669 |
R |
5.00 |
4474********3341 |
001772 |
12/07/11 |
| KULTGEN, KAELI, |
5L-004678 |
R |
49.00 |
4190********9885 |
016151 |
12/07/11 |
| LOUGHLIN, MICHE, |
5L-001138 |
R |
59.00 |
4024********6975 |
007901 |
12/07/11 |
| POWELL, JENA, |
5L-005524 |
R |
49.00 |
4200********5817 |
007903 |
12/07/11 |
| SHAFFER, BRIANN, |
5L-004946 |
R |
55.00 |
4157********0819 |
530538 |
12/07/11 |
| WEGNER-MCCAULEY, |
5L-002353 |
R |
59.00 |
4494********6719 |
851820 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
452.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.00 |