Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEUTLER, JAN |
2S-596796293 |
2 |
53.53 |
4342********7916 |
219825 |
09/10/12 |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
2 |
9.80 |
5155********4190 |
T2598Z |
09/10/12 |
| CLEMAN, CRYSTAL |
2S-000100 |
2 |
52.06 |
4602********2611 |
315441 |
09/10/12 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
52.06 |
4680********9134 |
003406 |
09/10/12 |
| EVANS, SHANNON |
2S-004617 |
2 |
52.06 |
4680********2159 |
480600 |
09/10/12 |
| KAPASKA, CAROL |
2S-594109396 |
2 |
52.06 |
4342********5655 |
959828 |
09/10/12 |
| MARQUES, MILENE |
2S-90954445 |
2 |
52.06 |
4266********7636 |
03223B |
09/10/12 |
| MIKULENCAK, AUSTIN |
2S-214864395 |
2 |
9.80 |
4680********4359 |
003406 |
09/10/12 |
| MOODY, JEFFERY |
2S-808766424 |
2 |
53.53 |
4768********8707 |
01095A |
09/10/12 |
| ORTON, HEATHER |
2S-170225581 |
2 |
53.53 |
4680********3045 |
480750 |
09/10/12 |
| RALEIGH, TENA |
2S-003609 |
2 |
79.00 |
5588********1763 |
71401Z |
09/10/12 |
| SCOTT, SARAH |
2S-28690390 |
2 |
39.05 |
4217********1524 |
173749 |
09/10/12 |
| SEARLE, CONNADAY |
2S-004553 |
2 |
53.53 |
4300********5174 |
01013C |
09/10/12 |
| SELLERS, ELISABETH |
2S-787592224 |
2 |
0.05 |
3717*******1017 |
172176 |
09/10/12 |
| SNOW, JEAN JEANIE |
2S-815029129 |
2 |
0.05 |
4366********1145 |
016031 |
09/10/12 |
| SNOW, MALISSA MARTI |
2S-003490 |
2 |
64.46 |
4680********4457 |
480650 |
09/10/12 |
| VANGILDER, HOLLY |
2S-004679 |
2 |
52.06 |
4053********6690 |
000316 |
09/10/12 |
| WOOLEY, NANCY |
2S-517733278 |
2 |
52.06 |
4053********9122 |
000317 |
09/10/12 |
| WULFENSTEIN, LORRIE |
2S-982861230 |
2 |
52.06 |
3772*******4005 |
100190 |
09/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
52.11 |
| 2 |
MasterCard |
88.80 |
| 15 |
Visa |
691.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.81 |