Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTROTT, MEREA |
2D-007627 |
3 |
55.00 |
5429********4471 |
419438 |
10/15/12 |
| BRYANT, LORI |
2D-005339 |
3 |
39.44 |
4238********9214 |
030080 |
10/15/12 |
| CARLSON, NICOLE |
2D-007924 |
3 |
55.00 |
5461********8687 |
704860 |
10/15/12 |
| DAVIES, SHANNON |
2D-006951 |
3 |
39.79 |
5153********9710 |
419438 |
10/15/12 |
| HALDA, JEREMY |
2D-527252193 |
3 |
42.92 |
4999********2696 |
054201 |
10/15/12 |
| HAMILTON, MICHYLA |
2D-425712043 |
3 |
23.20 |
4342********6549 |
515487 |
10/15/12 |
| HANNA, HEATHER |
2D-006032 |
3 |
23.20 |
4238********3350 |
075600 |
10/15/12 |
| KAHNK, KELSIE |
2D-000013 |
3 |
66.78 |
5444********3412 |
350266 |
10/15/12 |
| KERN, DEANNA |
2D-447958857 |
3 |
21.20 |
5444********1688 |
350266 |
10/15/12 |
| KOPSA, KAYLEA |
2D-007591 |
3 |
39.44 |
4342********7449 |
578190 |
10/15/12 |
| LENTS, SUSAN |
2D-008279 |
3 |
62.54 |
4388********5774 |
06030C |
10/15/12 |
| NEWELL, CHARLES |
2D-274097482 |
3 |
45.24 |
4190********8698 |
032590 |
10/15/12 |
| OTDOERFER, MISSI |
2D-893333037 |
3 |
23.20 |
4412********4885 |
182174 |
10/15/12 |
| RAGAN, KADY |
2D-131901787 |
3 |
21.20 |
5111********6024 |
871011 |
10/15/12 |
| SCHIPPER, CHRIS |
2D-007925 |
3 |
61.60 |
5403********7783 |
054200 |
10/15/12 |
| SCHIPPER, TERI |
2D-007688 |
3 |
61.60 |
5403********7783 |
054200 |
10/15/12 |
| SCHULZE, DIANE |
2D-449762035 |
3 |
5.00 |
4270********4745 |
054201 |
10/15/12 |
| SIMONS, KAYLA |
2D-41586573 |
3 |
42.92 |
4342********5011 |
301152 |
10/15/12 |
| TOELLE, SHAYLYN |
2D-422834965 |
3 |
23.20 |
4342********1728 |
659359 |
10/15/12 |
| WILSON, AMANDA |
2D-414092072 |
3 |
42.92 |
5238********1042 |
419438 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
425.09 |
| 11 |
Visa |
370.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.39 |