Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTROTT, MEREA |
2D-007627 |
3 |
55.00 |
5429********4471 |
293734 |
02/15/12 |
| BOYD, REXANN |
2D-180149413 |
3 |
83.74 |
5111********0250 |
033687 |
02/15/12 |
| CARLSON, NICOLE |
2D-007924 |
3 |
55.00 |
5461********8687 |
279606 |
02/15/12 |
| COURTER, ANGELA |
2D-002652 |
3 |
36.04 |
5429********8654 |
293734 |
02/15/12 |
| DAVIES, SHANNON |
2D-006951 |
3 |
21.84 |
4352********3082 |
033186 |
02/15/12 |
| DEAVER, CATIE |
2D-007226 |
3 |
39.44 |
4342********3770 |
147462 |
02/15/12 |
| HALDA, JEREMY |
2D-527252193 |
3 |
42.92 |
4999********3273 |
052111 |
02/15/12 |
| HALLS, AMY |
2D-008409 |
3 |
34.00 |
4700********1870 |
052000 |
02/15/12 |
| LENTS, SUSAN |
2D-008279 |
3 |
62.54 |
4388********5774 |
03355C |
02/15/12 |
| MCKELVEY, BRANDI |
2D-431964758 |
3 |
23.20 |
4190********3024 |
013324 |
02/15/12 |
| MCKELVEY, RYAN |
2D-627152151 |
3 |
23.20 |
4190********3024 |
007796 |
02/15/12 |
| MORA, SAMANTHA |
2D-008453 |
3 |
110.88 |
5429********3491 |
000056 |
02/15/12 |
| PARKER, SADIE |
2D-006946 |
3 |
20.14 |
4999********1139 |
052111 |
02/15/12 |
| SCHIPPER, CHRIS |
2D-007925 |
3 |
61.60 |
5403********7783 |
052111 |
02/15/12 |
| SCHIPPER, TERI |
2D-007688 |
3 |
61.60 |
5403********7783 |
052111 |
02/15/12 |
| SHERMAN, KERI |
2D-006154 |
3 |
33.64 |
4323********0507 |
012301 |
02/15/12 |
| THOMAS, LISA |
2D-003915 |
3 |
55.00 |
4342********8064 |
117043 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
463.86 |
| 10 |
Visa |
355.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.78 |