Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTROTT, MEREA |
2D-007627 |
3 |
55.00 |
5429********4471 |
625275 |
08/15/12 |
| BOYD, REXANN |
2D-180149413 |
3 |
571.98 |
5111********0250 |
063539 |
08/15/12 |
| BRYANT, LORI |
2D-005339 |
3 |
36.04 |
4238********9214 |
912871 |
08/15/12 |
| CARLSON, NICOLE |
2D-007924 |
3 |
55.00 |
5461********8687 |
344150 |
08/15/12 |
| CHAPMAN, EMILY |
2D-163739235 |
3 |
45.24 |
5429********3839 |
625275 |
08/15/12 |
| COURTER, ANGELA |
2D-002652 |
3 |
5.00 |
5429********8654 |
625275 |
08/15/12 |
| DAVIES, SHANNON |
2D-006951 |
3 |
39.79 |
5153********9710 |
625275 |
08/15/12 |
| EVANS, ELIZABETH |
2D-008010 |
3 |
89.60 |
5429********3839 |
625275 |
08/15/12 |
| GREENSLIT, RACHEL |
2D-008117 |
3 |
42.40 |
5429********3839 |
625275 |
08/15/12 |
| HALDA, JEREMY |
2D-527252193 |
3 |
42.92 |
4999********2696 |
053544 |
08/15/12 |
| KERN, DEANNA |
2D-447958857 |
3 |
5.00 |
5444********1688 |
475876 |
08/15/12 |
| KOPSA, KAYLEA |
2D-007591 |
3 |
36.04 |
4342********7449 |
990180 |
08/15/12 |
| LENTS, SUSAN |
2D-008279 |
3 |
62.54 |
4388********5774 |
06335C |
08/15/12 |
| PARKER, SADIE |
2D-006946 |
3 |
22.04 |
4999********1139 |
053544 |
08/15/12 |
| SCHIPPER, CHRIS |
2D-007925 |
3 |
61.60 |
5403********7783 |
053544 |
08/15/12 |
| SCHIPPER, TERI |
2D-007688 |
3 |
58.30 |
5403********7783 |
053544 |
08/15/12 |
| SCHULZE, DIANE |
2D-449762035 |
3 |
5.00 |
4270********4745 |
053544 |
08/15/12 |
| SHERMAN, KERI |
2D-006154 |
3 |
33.64 |
4323********0507 |
989431 |
08/15/12 |
| YORI, GINA |
2D-000799 |
3 |
23.20 |
5429********2305 |
625275 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1052.11 |
| 7 |
Visa |
238.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1290.33 |