Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTY |
1Y-878435553 |
4 |
27.45 |
4254********2806 |
000064 |
08/27/12 |
| BARTLETT, MOLLY |
1Y-004436 |
4 |
57.20 |
4465********0568 |
02799B |
08/27/12 |
| BARTUSEK, MEGAN |
1Y-59213349 |
4 |
49.61 |
4761********0494 |
029643 |
08/27/12 |
| BERING, PAMALA |
1Y-9387015 |
4 |
39.00 |
4833********3309 |
075306 |
08/27/12 |
| BERKEY, PEGGY |
1Y-142190628 |
4 |
79.00 |
4868********1618 |
874450 |
08/27/12 |
| COLOMBO, MARLA |
1Y-288155369 |
4 |
36.95 |
4254********0454 |
000070 |
08/27/12 |
| CORRIEA, BETHANY |
1Y-007544 |
4 |
24.95 |
4342********0606 |
581596 |
08/27/12 |
| DRENNAN, KIM |
1Y-33374328 |
4 |
22.45 |
5371********2755 |
055367 |
08/27/12 |
| ELCIK, AMY |
1Y-010136 |
4 |
71.00 |
4190********2639 |
017978 |
08/27/12 |
| GASKIN, BRENDA |
1Y-771381783 |
4 |
44.00 |
5438********0014 |
H59796 |
08/27/12 |
| GEHRING, CHERYL |
1Y-707788244 |
4 |
49.00 |
4653********2536 |
262813 |
08/27/12 |
| GURWELL, CHELSEA |
1Y-389270345 |
4 |
46.95 |
5449********0372 |
B70102 |
08/27/12 |
| JOHNSON, JEREMY |
1Y-008347 |
4 |
89.00 |
5109********8298 |
H64304 |
08/27/12 |
| JOYNER, CHRISTINA |
1Y-709123740 |
4 |
5.00 |
4867********9808 |
075306 |
08/27/12 |
| KATHREIN, RIMA |
1Y-607870863 |
4 |
5.00 |
4606********6612 |
095246 |
08/27/12 |
| KEHREN, CRYSTA |
1Y-617292739 |
4 |
36.95 |
5438********2604 |
H59090 |
08/27/12 |
| KIDWELL, MARISA |
1Y-195716389 |
4 |
5.00 |
4733********7992 |
045337 |
08/27/12 |
| KUPER, RYENNE |
1Y-866623958 |
4 |
27.45 |
4342********9878 |
544373 |
08/27/12 |
| LANDRUM, MARGIE |
1Y-008759 |
4 |
5.00 |
4833********8919 |
075306 |
08/27/12 |
| MATTIE, DANIELLE |
1Y-766450122 |
4 |
36.95 |
4342********2390 |
873731 |
08/27/12 |
| MOHRMANN, JESSICA |
1Y-203397580 |
4 |
39.00 |
4803********9666 |
02710B |
08/27/12 |
| MONTGOMERY, GARRETT |
1Y-010229 |
4 |
5.00 |
4254********3775 |
000088 |
08/27/12 |
| MULHOLLAND, JENN |
1Y-416705613 |
4 |
37.00 |
5371********0244 |
055357 |
08/27/12 |
| REYNOLDS, JOSH |
1Y-010178 |
4 |
18.70 |
4352********3993 |
001475 |
08/27/12 |
| SMITH, DIANNA K DIN |
1Y-004101 |
4 |
59.00 |
4147********0265 |
50723D |
08/27/12 |
| XENOS, NICK |
1Y-678471310 |
4 |
49.00 |
5438********1731 |
H60307 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
325.35 |
| 19 |
Visa |
640.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
965.61 |