Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELLI |
2B-421925712 |
2 |
80.48 |
4731********3924 |
054257 |
07/10/12 |
| BOYINGTON, JANET |
2B-001699 |
2 |
69.60 |
5491********7389 |
01099B |
07/10/12 |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
42.41 |
4788********0010 |
000140 |
07/10/12 |
| BYERS, JESSICA |
2B-002294 |
2 |
34.80 |
4521********0088 |
450054 |
07/10/12 |
| CLEARY, ANNIE |
2B-73678990 |
2 |
58.72 |
4435********3352 |
606749 |
07/10/12 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
5371********2632 |
074206 |
07/10/12 |
| CRUMLEY, ALLISON |
2B-005580 |
2 |
75.04 |
4210********2122 |
025015 |
07/10/12 |
| DOLLAR, AMY |
2B-005110 |
2 |
66.52 |
4788********5123 |
000145 |
07/10/12 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6238 |
606333 |
07/10/12 |
| DUNHAM, HEATHER |
2B-501707855 |
2 |
85.91 |
4342********9779 |
678639 |
07/10/12 |
| DUTY, CARA |
2B-000100 |
2 |
78.87 |
3767*******3018 |
161175 |
07/10/12 |
| ELIASON, JOELIE |
2B-004113 |
2 |
53.83 |
5329********5872 |
04522Z |
07/10/12 |
| FILANOSKI, SARA |
2B-006536 |
2 |
53.29 |
4662********1815 |
010996 |
07/10/12 |
| FRANZ, LAURA |
2B-654073821 |
2 |
69.60 |
4300********6343 |
01016D |
07/10/12 |
| GRYTDAL, LANA |
2B-003802 |
2 |
64.16 |
5466********5006 |
00311Z |
07/10/12 |
| GUERCIO, CYNTHIA |
2B-004850 |
2 |
55.81 |
4235********2013 |
000154 |
07/10/12 |
| HUDSON, SHANNON |
2B-000448 |
2 |
70.06 |
4024********0451 |
209135 |
07/10/12 |
| KORSLIEN, ASHLEY |
2B-78034811 |
2 |
69.60 |
4342********5838 |
614018 |
07/10/12 |
| LIPINISKI, LIZ |
2B-005115 |
2 |
89.07 |
4701********7576 |
164521 |
07/10/12 |
| MANKIN, KEN |
2B-600635623 |
2 |
29.36 |
4017********2487 |
010995 |
07/10/12 |
| MCGILVRAY, TAWNYA |
2B-005195 |
2 |
89.07 |
4788********6034 |
000162 |
07/10/12 |
| MILLER, MICHELLE |
2B-004774 |
2 |
15.80 |
4435********3143 |
606437 |
07/10/12 |
| MILLER, MIRANDA |
2B-004817 |
2 |
5.00 |
4435********3143 |
606541 |
07/10/12 |
| MILLS, VALERIE |
2B-006213 |
2 |
15.80 |
4342********9151 |
678638 |
07/10/12 |
| OVERHAUSER, BRENDA |
2B-610999752 |
2 |
119.63 |
4136********4495 |
450070 |
07/10/12 |
| PETERSON, SUSAN |
2B-001921 |
2 |
69.60 |
4235********8409 |
000168 |
07/10/12 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
53.29 |
4452********4121 |
450069 |
07/10/12 |
| PUNTNEY, KIM |
2B-003536 |
2 |
59.58 |
4017********2487 |
010161 |
07/10/12 |
| RENFROE, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
000171 |
07/10/12 |
| ROBERTSON, SAMANTHA |
2B-005075 |
2 |
55.81 |
4170********5914 |
395158 |
07/10/12 |
| SIMMELINK, LINDSAY |
2B-000069 |
2 |
53.29 |
4366********4042 |
026227 |
07/10/12 |
| STENSON, SHYANE |
2B-002709 |
2 |
64.16 |
4452********9823 |
450071 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.87 |
| 4 |
MasterCard |
241.42 |
| 27 |
Visa |
1621.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1941.73 |