Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHMER, KIM |
2D-008198 |
4 |
5.00 |
4342********2467 |
433038 |
03/26/12 |
| BENNA, JILL |
2D-006136 |
4 |
33.64 |
4266********4418 |
09747B |
03/26/12 |
| BOLLHOEFER, MEGAN |
2D-007727 |
4 |
28.62 |
4337********2490 |
350695 |
03/26/12 |
| BURKHEAD, NOBLE |
2D-006930 |
4 |
62.54 |
4342********5765 |
554335 |
03/26/12 |
| BUTTERS, STEPHANIE |
2D-007894 |
4 |
21.20 |
5153********3859 |
416538 |
03/26/12 |
| CAM, KIMBERLY |
2D-001047 |
4 |
79.00 |
4037********0735 |
31621A |
03/26/12 |
| DAVIDSON, JENNIFER |
2D-002180 |
4 |
22.04 |
4342********4262 |
466105 |
03/26/12 |
| FISHER, CARLY |
2D-003751 |
4 |
55.00 |
6011********5177 |
02669R |
03/26/12 |
| HAMER, SARAH |
2D-007740 |
4 |
5.00 |
5581********9992 |
229445 |
03/26/12 |
| HILL, JESSICA |
2D-006833 |
4 |
55.00 |
4600********9633 |
554619 |
03/26/12 |
| HUFF, MARISSA |
2D-000409 |
4 |
23.20 |
4763********6586 |
032658 |
03/26/12 |
| IRLMEIER, KELLY |
2D-002985 |
4 |
33.64 |
4479********2450 |
026786 |
03/26/12 |
| KUPER, JENNIFER |
2D-007184 |
4 |
56.84 |
4270********8857 |
035104 |
03/26/12 |
| LAFFEY, CAROLYN |
2D-006859 |
4 |
5.00 |
6011********3425 |
02677R |
03/26/12 |
| LARSON, LAURA |
2D-006909 |
4 |
42.92 |
5429********2865 |
416542 |
03/26/12 |
| LEO, LUANN |
2D-008044 |
4 |
55.00 |
4190********8082 |
032180 |
03/26/12 |
| MANUS, DANIELLE |
2D-003979 |
4 |
79.00 |
4246********4558 |
01761G |
03/26/12 |
| MCBRIDE, LAURA |
2D-004422 |
4 |
39.44 |
4342********2630 |
424478 |
03/26/12 |
| MCKIBBAN, ASHLEY |
2D-006924 |
4 |
22.04 |
4022********6211 |
487947 |
03/26/12 |
| MCKIBBAN, MEGAN |
2D-007706 |
4 |
21.20 |
4022********5271 |
259985 |
03/26/12 |
| MCMAIN, RANDY |
2D-006972 |
4 |
22.04 |
4238********5719 |
966879 |
03/26/12 |
| MERWALD, MISSY |
2D-007714 |
4 |
56.84 |
4342********2478 |
422670 |
03/26/12 |
| MOHI, HOLLIE |
2D-967527365 |
4 |
33.64 |
4432********1889 |
010631 |
03/26/12 |
| MYERS, CHRISTINE |
2D-007796 |
4 |
33.64 |
5444********6281 |
367082 |
03/26/12 |
| NYSTROM, MARCI |
2D-867976290 |
4 |
23.20 |
5511********9737 |
871130 |
03/26/12 |
| SCHINKEL, SHARON |
2D-003515 |
4 |
55.00 |
4238********1273 |
967220 |
03/26/12 |
| SCOTT, HEATHER |
2D-951796161 |
4 |
89.60 |
4022********5246 |
909765 |
03/26/12 |
| TUSTISON, MICHELLE |
2D-001085 |
4 |
5.00 |
4872********1974 |
035100 |
03/26/12 |
| VON HAGEN, LIZ |
2D-004456 |
4 |
22.04 |
4238********1828 |
966880 |
03/26/12 |
| WAINSCOTT, CHUCK |
2D-151015936 |
4 |
5.00 |
4872********4713 |
035059 |
03/26/12 |
| WILLIAMS, BRITTNEY |
2D-005982 |
4 |
39.79 |
4337********9130 |
350747 |
03/26/12 |
| WOODYARD, BRIAN |
2D-007098 |
4 |
23.20 |
4238********5203 |
967222 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
125.96 |
| 25 |
Visa |
968.35 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.31 |