Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABROMEIT, DEANDERA |
1Y-010180 |
3 |
10.00 |
4190********7451 |
026969 |
03/15/12 |
| ALLEN, REBECA |
1Y-479333667 |
3 |
36.30 |
4190********0187 |
012233 |
03/15/12 |
| ARCHER, SAMANTHA |
1Y-008262 |
3 |
40.65 |
4653********2114 |
226173 |
03/15/12 |
| ATCHLEY, SARAH |
1Y-270862558 |
3 |
36.59 |
4636********1777 |
093183 |
03/15/12 |
| BAGGETT, MICHAEL |
1Y-400225371 |
3 |
40.65 |
5491********1469 |
01531P |
03/15/12 |
| BOSTWICK, SARAH |
1Y-009769 |
3 |
22.48 |
4480********2520 |
052016 |
03/15/12 |
| CHUHALOFF, CINDY |
1Y-003134 |
3 |
22.46 |
4833********6312 |
062006 |
03/15/12 |
| DENISON, AMBER |
1Y-287654327 |
3 |
39.88 |
4733********0675 |
042016 |
03/15/12 |
| ESCH, KRISTINA |
1Y-256177098 |
3 |
36.95 |
4733********7291 |
042016 |
03/15/12 |
| FOX, CODY |
1Y-010717 |
3 |
27.45 |
5109********2636 |
759711 |
03/15/12 |
| FOX, DONNA |
1Y-010716 |
3 |
51.65 |
5109********2636 |
759710 |
03/15/12 |
| HANCOCK, MICHELLE |
1Y-221145896 |
3 |
24.71 |
5438********8583 |
452780 |
03/15/12 |
| HARRIS, JOSHUAH |
1Y-004653 |
3 |
27.45 |
4037********5669 |
50510A |
03/15/12 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
50.23 |
4802********2788 |
005163 |
03/15/12 |
| JAVIER, KATHERN |
1Y-005791 |
3 |
35.54 |
5109********4838 |
988590 |
03/15/12 |
| KIEPER, SHERLY |
1Y-769248961 |
3 |
46.49 |
4060********6964 |
062006 |
03/15/12 |
| KOCHER, SARAH |
1Y-009742 |
3 |
36.42 |
4063********7354 |
435842 |
03/15/12 |
| LESKO, TRICIA |
1Y-235845496 |
3 |
36.59 |
5109********4753 |
452782 |
03/15/12 |
| PATTERSON, JESSE |
1Y-44800449 |
3 |
40.65 |
4653********2114 |
226174 |
03/15/12 |
| POIRIER, ALISHA |
1Y-937033478 |
3 |
40.65 |
4833********8904 |
062006 |
03/15/12 |
| RODRIGUEZ, RODIL |
1Y-143355309 |
3 |
46.49 |
4060********6964 |
062006 |
03/15/12 |
| SCHMITZ, JAMES |
1Y-505397721 |
3 |
27.45 |
5109********9542 |
344957 |
03/15/12 |
| TANAKA, PATRICK |
1Y-26292134 |
3 |
79.00 |
4259********9793 |
455735 |
03/15/12 |
| THOMA, ANGIE |
1Y-008594 |
3 |
0.44 |
4733********2371 |
042016 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
244.04 |
| 17 |
Visa |
613.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
857.17 |