Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYINGTON, JANET |
2B-001699 |
2 |
12.80 |
5491********7389 |
01005B |
10/10/12 |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
42.41 |
4788********0010 |
000125 |
10/10/12 |
| BYERS, JESSICA |
2B-002294 |
2 |
34.80 |
4521********0088 |
342200 |
10/10/12 |
| CLEARY, ANNIE |
2B-73678990 |
2 |
60.76 |
4435********3352 |
467515 |
10/10/12 |
| CROALL, CARRIE |
2B-003728 |
2 |
55.81 |
5371********2632 |
040707 |
10/10/12 |
| DOLLAR, AMY |
2B-005110 |
2 |
66.52 |
4788********5123 |
000129 |
10/10/12 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6238 |
467513 |
10/10/12 |
| DUTY, CARA |
2B-000100 |
2 |
76.07 |
3767*******3018 |
161110 |
10/10/12 |
| EASTON, CHRIS |
2B-004840 |
2 |
85.91 |
6011********6446 |
01012R |
10/10/12 |
| ELIASON, JOELIE |
2B-004113 |
2 |
9.90 |
5329********5872 |
00571Z |
10/10/12 |
| FINCH, PAIGE |
2B-610756250 |
2 |
95.20 |
4435********6106 |
467514 |
10/10/12 |
| FRANZ, LAURA |
2B-654073821 |
2 |
69.60 |
4300********6343 |
01025D |
10/10/12 |
| GUERCIO, CYNTHIA |
2B-004850 |
2 |
55.81 |
4235********2013 |
000136 |
10/10/12 |
| HUDSON, SHANNON |
2B-000448 |
2 |
70.06 |
4024********9815 |
231788 |
10/10/12 |
| KULTGEN, LAUREL |
2B-421825506 |
2 |
85.92 |
5575********5946 |
040707 |
10/10/12 |
| LIPINISKI, LIZ |
2B-005115 |
2 |
89.07 |
4701********7576 |
180375 |
10/10/12 |
| MILLER, MICHELLE |
2B-004774 |
2 |
101.71 |
4435********3143 |
467516 |
10/10/12 |
| MILLER, MIRANDA |
2B-004817 |
2 |
42.52 |
4435********3143 |
467512 |
10/10/12 |
| MILLS, VALERIE |
2B-006213 |
2 |
15.80 |
4342********9151 |
656544 |
10/10/12 |
| OVERHAUSER, BRENDA |
2B-610999752 |
2 |
119.63 |
4136********4495 |
006408 |
10/10/12 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
53.29 |
4452********4121 |
006409 |
10/10/12 |
| PUNTNEY, KIM |
2B-003536 |
2 |
61.73 |
4017********2487 |
010041 |
10/10/12 |
| RENFROE, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
000148 |
10/10/12 |
| SCHOONOOVER, MARLENE |
2B-431274460 |
2 |
65.18 |
4788********6582 |
000149 |
10/10/12 |
| SIMMELINK, LINDSAY |
2B-000069 |
2 |
53.29 |
4788********0191 |
000150 |
10/10/12 |
| STENSON, SHYANE |
2B-002709 |
2 |
64.16 |
4452********9823 |
006410 |
10/10/12 |
| WISE, EMMY |
2B-628580249 |
2 |
58.72 |
4235********4996 |
000153 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
76.07 |
| 4 |
MasterCard |
164.43 |
| 21 |
Visa |
1360.00 |
| 1 |
Discover |
85.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1686.41 |