Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNSEN, LAURA |
48-007207 |
2 |
64.31 |
4342********5912 |
485479 |
04/10/12 |
| COBBLEY, MELINDA |
48-011238 |
2 |
51.94 |
3713*******4006 |
106316 |
04/10/12 |
| ELSENBECK, BETHANY |
48-004508 |
2 |
51.45 |
4758********7477 |
910712 |
04/10/12 |
| GEYER, KATELYN |
48-008715 |
2 |
110.48 |
5371********3693 |
064607 |
04/10/12 |
| HANSEN, CHARITY |
48-004116 |
2 |
42.35 |
5449********6210 |
B78924 |
04/10/12 |
| HENDERSON, TIFANI |
48-007962 |
2 |
36.57 |
4342********1914 |
450585 |
04/10/12 |
| JENKINS, SARA |
48-012365 |
2 |
51.94 |
4758********0257 |
910773 |
04/10/12 |
| KILLINGBECK, LEE |
48-105129095 |
2 |
45.24 |
4465********1250 |
01006B |
04/10/12 |
| KINDALL, ASHLEY |
48-539995587 |
2 |
45.24 |
4037********8683 |
60019B |
04/10/12 |
| KINDALL, COLT |
48-661855916 |
2 |
41.34 |
4037********8683 |
60016B |
04/10/12 |
| LINDER, CHRIS |
48-009319 |
2 |
45.24 |
4758********9811 |
910772 |
04/10/12 |
| MADDEN, TELSHA |
48-012206 |
2 |
62.54 |
4366********5605 |
005626 |
04/10/12 |
| NORRIED, ANGELA |
48-517863076 |
2 |
59.00 |
4153********6225 |
776589 |
04/10/12 |
| ORTON, SANDY |
48-011756 |
2 |
25.97 |
4803********3006 |
064626 |
04/10/12 |
| ROBERTS, LISA |
48-011765 |
2 |
31.75 |
4730********5533 |
011628 |
04/10/12 |
| SCHENCK, JENNY |
48-012063 |
2 |
51.94 |
4323********7907 |
360854 |
04/10/12 |
| SILVER, ANNA |
48-011881 |
2 |
51.45 |
4366********9861 |
022800 |
04/10/12 |
| WARREN, AARON |
48-000336 |
2 |
37.05 |
5287********7014 |
013907 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 3 |
MasterCard |
189.88 |
| 14 |
Visa |
663.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.80 |