Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTROTT, MEREA |
2D-007627 |
3 |
55.00 |
5429********4471 |
732860 |
07/16/12 |
| BRYANT, LORI |
2D-005339 |
3 |
39.44 |
4238********9214 |
915566 |
07/16/12 |
| CHAPMAN, EMILY |
2D-163739235 |
3 |
41.34 |
5429********3839 |
732860 |
07/16/12 |
| COURTER, ANGELA |
2D-002652 |
3 |
39.44 |
5429********8654 |
732860 |
07/16/12 |
| DAVIES, SHANNON |
2D-006951 |
3 |
39.79 |
5153********9710 |
732860 |
07/16/12 |
| EVANS, ELIZABETH |
2D-008010 |
3 |
89.60 |
5429********3839 |
732860 |
07/16/12 |
| GREENSLIT, RACHEL |
2D-008117 |
3 |
44.80 |
5429********3839 |
732860 |
07/16/12 |
| HALDA, JEREMY |
2D-527252193 |
3 |
5.00 |
4999********2696 |
053138 |
07/16/12 |
| KERN, DEANNA |
2D-447958857 |
3 |
5.00 |
5444********1688 |
040050 |
07/16/12 |
| KOPSA, KAYLEA |
2D-007591 |
3 |
5.00 |
4342********7449 |
458679 |
07/16/12 |
| LENTS, SUSAN |
2D-008279 |
3 |
62.54 |
4388********5774 |
04139C |
07/16/12 |
| OTDOERFER, MISSI |
2D-893333037 |
3 |
42.92 |
4447********3610 |
016877 |
07/16/12 |
| PARKER, SADIE |
2D-006946 |
3 |
22.04 |
4999********1139 |
053138 |
07/16/12 |
| RAGAN, KADY |
2D-131901787 |
3 |
21.20 |
5111********6024 |
686642 |
07/16/12 |
| SCHIPPER, TERI |
2D-007688 |
3 |
61.60 |
5403********7783 |
053138 |
07/16/12 |
| SCHULZE, DIANE |
2D-449762035 |
3 |
66.78 |
4270********4745 |
053138 |
07/16/12 |
| SHERMAN, KERI |
2D-006154 |
3 |
33.64 |
4323********0507 |
567180 |
07/16/12 |
| YORI, GINA |
2D-000799 |
3 |
23.20 |
5429********2305 |
732860 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
420.97 |
| 8 |
Visa |
277.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.33 |