Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNETT, ANGELA |
2B-000581 |
3 |
66.52 |
4731********7583 |
052102 |
02/15/12 |
| BREESNEE, KEITH |
2B-000959 |
3 |
64.16 |
4788********0010 |
119176 |
02/15/12 |
| CHALPIN, PAMELA |
2B-001063 |
3 |
3.83 |
4339********5398 |
03141G |
02/15/12 |
| COLE, SHELLEY |
2B-006177 |
3 |
5.00 |
4452********8986 |
105712 |
02/15/12 |
| FISCHER, CAROL |
2B-004098 |
3 |
55.81 |
4095********7624 |
119177 |
02/15/12 |
| GEHR, SABRINA |
2B-001376 |
3 |
30.91 |
4235********6738 |
704409 |
02/15/12 |
| HAFER-ANDRIZZI, CHERYL |
2B-7901931 |
3 |
222.85 |
4347********0752 |
022106 |
02/15/12 |
| HELGESON, LORI |
2B-001510 |
3 |
55.81 |
5466********9250 |
03097Z |
02/15/12 |
| HORLACHER, KRISTINA |
2B-001840 |
3 |
85.91 |
4426********5818 |
122516 |
02/15/12 |
| KLOTZ, SAVANAH |
2B-005274 |
3 |
53.83 |
4788********2741 |
891814 |
02/15/12 |
| PEARSON, SHERI |
2B-006076 |
3 |
55.81 |
4494********6868 |
046474 |
02/15/12 |
| POWELL, KRISTIN |
2B-005584 |
3 |
78.90 |
4426********8526 |
142110 |
02/15/12 |
| RASSIER, BOBBI |
2B-004988 |
3 |
42.41 |
4767********5548 |
022616 |
02/15/12 |
| SABIN, KRISTINA |
2B-507900019 |
3 |
75.04 |
4342********4810 |
073111 |
02/15/12 |
| SICILIA, ELAINA |
2B-822551556 |
3 |
21.75 |
3717*******1002 |
196794 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.75 |
| 1 |
MasterCard |
55.81 |
| 13 |
Visa |
840.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
918.54 |