Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTROTT, MEREA |
2D-007627 |
3 |
55.00 |
5429********4471 |
860670 |
05/15/12 |
| BOYD, REXANN |
2D-180149413 |
3 |
83.74 |
5111********0250 |
025738 |
05/15/12 |
| BRYANT, LORI |
2D-005339 |
3 |
39.44 |
4238********9214 |
705927 |
05/15/12 |
| CARLSON, NICOLE |
2D-007924 |
3 |
55.00 |
5461********8687 |
354275 |
05/15/12 |
| CHAPMAN, EMILY |
2D-163739235 |
3 |
45.24 |
5429********3839 |
860670 |
05/15/12 |
| CLINGAN, SCOTT |
2D-002168 |
3 |
56.84 |
4238********1862 |
705928 |
05/15/12 |
| COURTER, ANGELA |
2D-002652 |
3 |
39.44 |
5429********8654 |
860670 |
05/15/12 |
| DAVIES, SHANNON |
2D-006951 |
3 |
39.79 |
5153********9710 |
860670 |
05/15/12 |
| EVANS, ELIZABETH |
2D-008010 |
3 |
89.60 |
5429********3839 |
860670 |
05/15/12 |
| GREENSLIT, RACHEL |
2D-008117 |
3 |
44.80 |
5429********3839 |
860670 |
05/15/12 |
| HALDA, JEREMY |
2D-527252193 |
3 |
42.92 |
4999********2696 |
053750 |
05/15/12 |
| HANNA, HEATHER |
2D-006032 |
3 |
42.92 |
4744********3643 |
143475 |
05/15/12 |
| KERN, DEANNA |
2D-447958857 |
3 |
21.20 |
5444********1688 |
124059 |
05/15/12 |
| KOPSA, KAYLEA |
2D-007591 |
3 |
39.44 |
4342********7449 |
115951 |
05/15/12 |
| LENTS, SUSAN |
2D-008279 |
3 |
62.54 |
4388********5774 |
02542C |
05/15/12 |
| MCKELVEY, BRANDI |
2D-431964758 |
3 |
23.20 |
4190********3024 |
019741 |
05/15/12 |
| MCKELVEY, RYAN |
2D-627152151 |
3 |
23.20 |
4190********3024 |
014070 |
05/15/12 |
| MURRAY, JESSICA |
2D-706506906 |
3 |
42.92 |
4270********8098 |
053751 |
05/15/12 |
| OTDOERFER, MISSI |
2D-893333037 |
3 |
42.92 |
6011********5345 |
01563C |
05/15/12 |
| PARKER, SADIE |
2D-006946 |
3 |
22.04 |
4999********1139 |
053751 |
05/15/12 |
| ROBERTS, KINDRA |
2D-908300469 |
3 |
89.60 |
4342********6136 |
006262 |
05/15/12 |
| SCHIPPER, CHRIS |
2D-007925 |
3 |
61.60 |
5403********7783 |
053751 |
05/15/12 |
| SCHIPPER, TERI |
2D-007688 |
3 |
61.60 |
5403********7783 |
053751 |
05/15/12 |
| SCHULZE, DIANE |
2D-449762035 |
3 |
66.78 |
4270********4745 |
053750 |
05/15/12 |
| SHERMAN, KERI |
2D-006154 |
3 |
33.64 |
4323********0507 |
030123 |
05/15/12 |
| THOMAS, LISA |
2D-003915 |
3 |
55.00 |
4342********8064 |
028726 |
05/15/12 |
| YORI, GINA |
2D-000799 |
3 |
23.20 |
5429********2305 |
860670 |
05/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
620.21 |
| 14 |
Visa |
640.48 |
| 1 |
Discover |
42.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1303.61 |