Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTY |
1Y-878435553 |
4 |
40.65 |
4254********2806 |
000054 |
10/25/12 |
| BARTLETT, MOLLY |
1Y-004436 |
4 |
57.20 |
4465********0568 |
025048 |
10/25/12 |
| BARTUSEK, MEGAN |
1Y-59213349 |
4 |
49.61 |
4761********0494 |
035050 |
10/25/12 |
| BERING, PAMALA |
1Y-9387015 |
4 |
39.49 |
4833********4209 |
055606 |
10/25/12 |
| BERKEY, PEGGY |
1Y-142190628 |
4 |
79.00 |
4868********1618 |
632791 |
10/25/12 |
| CASE, WES |
1Y-449578425 |
4 |
60.47 |
5109********5891 |
H61766 |
10/25/12 |
| COLOMBO, MARLA |
1Y-288155369 |
4 |
36.95 |
4254********0454 |
000060 |
10/25/12 |
| DRENNAN, KIM |
1Y-33374328 |
4 |
24.70 |
5371********2755 |
055675 |
10/25/12 |
| ELCIK, AMY |
1Y-010136 |
4 |
71.00 |
5465********1389 |
H62808 |
10/25/12 |
| GASKIN, BRENDA |
1Y-771381783 |
4 |
45.85 |
5438********0014 |
H60289 |
10/25/12 |
| GEHRING, CHERYL |
1Y-707788244 |
4 |
49.00 |
4653********2536 |
876778 |
10/25/12 |
| GURWELL, CHELSEA |
1Y-389270345 |
4 |
51.65 |
5449********0372 |
B70880 |
10/25/12 |
| HUERTA, KATHE |
1Y-009457 |
4 |
52.66 |
4733********1612 |
045617 |
10/25/12 |
| JOHNSON, JEREMY |
1Y-008347 |
4 |
89.00 |
5109********8298 |
H64612 |
10/25/12 |
| KEHREN, CRYSTA |
1Y-617292739 |
4 |
5.00 |
5438********2604 |
H56203 |
10/25/12 |
| KIDWELL, MARISA |
1Y-195716389 |
4 |
5.00 |
4733********7992 |
045617 |
10/25/12 |
| KUPER, RYENNE |
1Y-866623958 |
4 |
27.45 |
4342********9878 |
014634 |
10/25/12 |
| LANDRUM, MARGIE |
1Y-008759 |
4 |
5.00 |
4833********8919 |
055606 |
10/25/12 |
| MATTIE, DANIELLE |
1Y-766450122 |
4 |
36.95 |
4342********2390 |
906916 |
10/25/12 |
| MOHRMANN, JESSICA |
1Y-203397580 |
4 |
39.00 |
4803********9666 |
025046 |
10/25/12 |
| MONTGOMERY, GARRETT |
1Y-010229 |
4 |
5.00 |
4254********3775 |
000077 |
10/25/12 |
| MULHOLLAND, JENN |
1Y-416705613 |
4 |
37.00 |
5371********0244 |
055665 |
10/25/12 |
| PONCE DE LEON, JERI |
1Y-007423 |
4 |
49.00 |
5438********1911 |
H60612 |
10/25/12 |
| RAPP, NATALIE |
1Y-010049 |
4 |
5.00 |
5109********4094 |
H56200 |
10/25/12 |
| REYNOLDS, JOSH |
1Y-010178 |
4 |
18.70 |
4352********3993 |
093996 |
10/25/12 |
| ROBINSON, ALAINA |
1Y-009269 |
4 |
40.65 |
4465********2341 |
025521 |
10/25/12 |
| SMITH, DIANNA K DIN |
1Y-004101 |
4 |
59.00 |
4147********0265 |
505265 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
438.67 |
| 17 |
Visa |
641.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1079.98 |