Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, REBECA |
1Y-479333667 |
3 |
36.30 |
4190********0187 |
014997 |
09/17/12 |
| BOSTWICK, SARAH |
1Y-009769 |
3 |
22.48 |
4480********2520 |
055513 |
09/17/12 |
| CHUHALOFF, CINDY |
1Y-003134 |
3 |
5.00 |
4833********6312 |
035506 |
09/17/12 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
39.98 |
4060********5486 |
025506 |
09/17/12 |
| DETTWILLER, MEGAN |
1Y-009369 |
3 |
59.49 |
4833********8112 |
025506 |
09/17/12 |
| DOWELL, NALANI |
1Y-573902178 |
3 |
36.58 |
4860********3881 |
045512 |
09/17/12 |
| GAYLORD, BRIDGETTE |
1Y-603785636 |
3 |
51.09 |
5371********1580 |
055507 |
09/17/12 |
| HACKWORTH, JEFFREY |
1Y-517370526 |
3 |
44.65 |
5491********6376 |
01796B |
09/17/12 |
| HARRIS, JOSHUAH |
1Y-004653 |
3 |
24.95 |
4037********5669 |
50715A |
09/17/12 |
| HESS, MEGHAN |
1Y-220567034 |
3 |
49.00 |
4147********1776 |
01717C |
09/17/12 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
49.82 |
4802********2788 |
054145 |
09/17/12 |
| HOWELL, AMANDA |
1Y-010367 |
3 |
59.00 |
5178********6879 |
017169 |
09/17/12 |
| HUNT, ANTHONY |
1Y-701709403 |
3 |
62.10 |
4733********8052 |
045513 |
09/17/12 |
| KOCHER, SARAH |
1Y-009742 |
3 |
35.98 |
4063********7354 |
362298 |
09/17/12 |
| LARSEN, MANDY |
1Y-007249 |
3 |
27.45 |
5401********0973 |
05393Z |
09/17/12 |
| LESKO, TRICIA |
1Y-235845496 |
3 |
33.26 |
5109********4753 |
H58912 |
09/17/12 |
| MARKOWSKI, VICTORIA |
1Y-010642 |
3 |
49.00 |
4761********2514 |
033470 |
09/17/12 |
| MARTINEZ, ANNETTE |
1Y-616734247 |
3 |
5.00 |
5438********6850 |
H56081 |
09/17/12 |
| MONTEZ, PATRICIA |
1Y-615924901 |
3 |
5.00 |
5109********2696 |
H56080 |
09/17/12 |
| NAZARCHUK, ALLA |
1Y-515771613 |
3 |
5.00 |
4833********1613 |
035506 |
09/17/12 |
| NORDEN, MARIE |
1Y-468331911 |
3 |
88.55 |
4037********0161 |
50715A |
09/17/12 |
| NOVOTNEY, DANIELLE |
1Y-259468924 |
3 |
69.31 |
5107********2234 |
000124 |
09/17/12 |
| PLATT, IRENE |
1Y-184120935 |
3 |
33.25 |
5109********0043 |
H58883 |
09/17/12 |
| REA, AMBER |
1Y-287654327 |
3 |
39.00 |
4733********0675 |
045512 |
09/17/12 |
| REINOLD, BRANDON |
1Y-802528594 |
3 |
34.05 |
3767*******2005 |
119472 |
09/17/12 |
| SCHMID, RACHEL |
1Y-266342782 |
3 |
40.65 |
5109********5649 |
H59643 |
09/17/12 |
| SCHMITZ, JAMES |
1Y-505397721 |
3 |
24.95 |
5109********9542 |
H58067 |
09/17/12 |
| SCHROEDER, LANNA |
1Y-738558589 |
3 |
50.83 |
4653********7285 |
348931 |
09/17/12 |
| STEFFES, JESIE |
1Y-001501 |
3 |
27.45 |
4868********4706 |
841325 |
09/17/12 |
| STEPHENS, SCOTTY |
1Y-554462511 |
3 |
36.59 |
4639********8419 |
045524 |
09/17/12 |
| TAYLOR, SARAH |
1Y-255263258 |
3 |
40.65 |
4733********4927 |
045512 |
09/17/12 |
| ZAHN, KIM |
1Y-208841586 |
3 |
36.58 |
4867********3285 |
025506 |
09/17/12 |
| ZAHN, LEVI |
1Y-847723973 |
3 |
36.59 |
5109********0048 |
H59236 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.05 |
| 12 |
MasterCard |
430.20 |
| 20 |
Visa |
795.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1259.58 |