Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, BAILEY FRANC |
48-429395698 |
1 |
154.14 |
4731********8789 |
080138 |
12/01/12 |
| CARTER, WESLEY |
48-784043487 |
1 |
79.50 |
4342********9696 |
981488 |
12/01/12 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
51.94 |
4246********8121 |
04157G |
12/01/12 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
923530 |
12/01/12 |
| ELERDING, DAVID |
48-332277016 |
1 |
49.00 |
4366********5920 |
016742 |
12/01/12 |
| FITZPATRICK, MECALA |
48-010892 |
1 |
45.24 |
4758********7344 |
378828 |
12/01/12 |
| FLEETING, KRISTIE |
48-010865 |
1 |
83.74 |
5438********5737 |
H88588 |
12/01/12 |
| HARDY, JULIE |
48-004488 |
1 |
41.34 |
5322********6011 |
070109 |
12/01/12 |
| HARDY, SCOTT |
48-003515 |
1 |
37.05 |
4758********9794 |
378829 |
12/01/12 |
| HUTTULA, WENDY |
48-005191 |
1 |
53.41 |
4758********7167 |
378825 |
12/01/12 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********5769 |
001170 |
12/01/12 |
| KING, KIMBERLY |
48-530610856 |
1 |
59.00 |
4758********6050 |
378827 |
12/01/12 |
| LANE, APRIL |
48-420627887 |
1 |
142.74 |
4397********3531 |
04196D |
12/01/12 |
| LUDWIG, DONNA |
48-552612093 |
1 |
41.34 |
4366********0828 |
030384 |
12/01/12 |
| MARTIN, GAIDA |
48-007263 |
1 |
53.41 |
5287********5019 |
080109 |
12/01/12 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00107R |
12/01/12 |
| MOREHOUSE, JACKIE |
48-008717 |
1 |
54.88 |
4758********4962 |
378826 |
12/01/12 |
| NEU, RONDA |
48-000568 |
1 |
9.80 |
4305********0698 |
04159A |
12/01/12 |
| PAGOAGA, JEANNE |
48-718021896 |
1 |
51.94 |
4465********9061 |
001955 |
12/01/12 |
| PHILLIPS, EMILY |
48-010348 |
1 |
42.73 |
4731********9383 |
080138 |
12/01/12 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
04158A |
12/01/12 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
62.54 |
5107********9616 |
022140 |
12/01/12 |
| RIEBER, ANNE |
48-010753 |
1 |
61.34 |
4388********3207 |
04157C |
12/01/12 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00196P |
12/01/12 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00168R |
12/01/12 |
| SULLIVAN, TARA |
48-004689 |
1 |
36.57 |
4426********4911 |
140110 |
12/01/12 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
020183 |
12/01/12 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
51.94 |
4366********1282 |
029815 |
12/01/12 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2033 |
020181 |
12/01/12 |
| WILLIAMSON, CHERIE |
48-004464 |
1 |
21.95 |
4366********3431 |
003679 |
12/01/12 |
| WOODWARD, ANDIE |
48-012035 |
1 |
30.52 |
4493********6954 |
436060 |
12/01/12 |
| YOUNG, LOURAE |
48-10168872 |
1 |
71.94 |
5332********9740 |
JS6N7O |
12/01/12 |
| ZEHNER, LINDSAY |
48-008039 |
1 |
41.34 |
4342********3640 |
065380 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
364.91 |
| 25 |
Visa |
1341.52 |
| 2 |
Discover |
106.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1813.09 |