Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARD, KRISTEN |
2S-598044658 |
4 |
52.06 |
4758********3641 |
000201 |
08/27/12 |
| BEST, CHRISTIE |
2S-809182965 |
4 |
52.06 |
4053********1292 |
000202 |
08/27/12 |
| BRANDT, JEREMY |
2S-348134752 |
4 |
52.06 |
4680********5212 |
005306 |
08/27/12 |
| CHASE, AUTUMN |
2S-300491292 |
4 |
53.53 |
4758********0056 |
421061 |
08/27/12 |
| GALLACHER, GRAHAM |
2S-756781144 |
4 |
53.53 |
4680********0002 |
020470 |
08/27/12 |
| HUGHES, JENNA |
2S-004176 |
4 |
83.94 |
4238********3848 |
020470 |
08/27/12 |
| MCCRAW, MAC |
2S-10321235 |
4 |
53.53 |
4342********0795 |
652704 |
08/27/12 |
| MILNE, BROOKE |
2S-299884177 |
4 |
53.53 |
4238********2058 |
020340 |
08/27/12 |
| NIELSON, DAWNA |
2S-838303510 |
4 |
53.53 |
4758********9735 |
000211 |
08/27/12 |
| PIPKIN, MELISSA |
2S-269251134 |
4 |
53.53 |
4053********8429 |
000212 |
08/27/12 |
| POLATIS, LINDSEY |
2S-002333 |
4 |
83.94 |
4453********8039 |
027032 |
08/27/12 |
| ROMERO, JENNIFER |
2S-401968530 |
4 |
52.06 |
4680********4251 |
005306 |
08/27/12 |
| RYNIO, KIM |
2S-684118740 |
4 |
52.06 |
4680********1957 |
020340 |
08/27/12 |
| SKINNER, HEIDI |
2S-125344056 |
4 |
52.06 |
5152********9189 |
065333 |
08/27/12 |
| SNOW, DUSTIN |
2S-000610 |
4 |
48.07 |
4680********5124 |
005306 |
08/27/12 |
| SNOW, VICKIE |
2S-000626 |
4 |
49.50 |
4126********7051 |
000218 |
08/27/12 |
| SORENSEN, JENNIE |
2S-623242207 |
4 |
52.06 |
4680********0617 |
020620 |
08/27/12 |
| WISER, ANDREA |
2S-531027871 |
4 |
53.53 |
4680********8414 |
005306 |
08/27/12 |
| WOODARD, JEREMY |
2S-000354 |
4 |
0.05 |
4862********7351 |
00251D |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.06 |
| 18 |
Visa |
952.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.63 |