Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOEHM, APRIL |
4D-0516 |
1 |
61.63 |
4631********9408 |
865159 |
02/01/12 |
| BROWN, COLE |
4D-0386 |
1 |
28.69 |
5466********4411 |
07709S |
02/01/12 |
| BURKETT, SHALENE |
4D-0299 |
1 |
41.44 |
4323********7432 |
188540 |
02/01/12 |
| BUSH, THOMAS |
4D-0241 |
1 |
41.44 |
4411********0120 |
032906 |
02/01/12 |
| CAHOE, MICHELLE |
4D-0812 |
1 |
21.24 |
4323********0940 |
187890 |
02/01/12 |
| CAMPBELL, JANA |
4D-0308 |
1 |
41.44 |
5146********3753 |
0655BD |
02/01/12 |
| DAVIS, RICH |
4D-0470 |
1 |
45.63 |
5524********9064 |
07705P |
02/01/12 |
| DRUDE, JENNIE |
4D-0672 |
1 |
27.61 |
4631********7393 |
865160 |
02/01/12 |
| HAYES, KRISTI |
4D-0662 |
1 |
42.50 |
5146********9849 |
D72B6B |
02/01/12 |
| HENGST, LANCE |
4D-0767 |
1 |
48.88 |
3731*******6000 |
122062 |
02/01/12 |
| KEITH, STACY |
4D-0502 |
1 |
61.63 |
4744********6619 |
152791 |
02/01/12 |
| KNUTSON, KRISTEN |
4D-0765 |
1 |
37.19 |
5581********6768 |
032906 |
02/01/12 |
| PENHALLOW, ARTHUR |
4D-0492 |
1 |
61.63 |
4185********1033 |
07711B |
02/01/12 |
| POWELL, JENNIFER |
4D-0242 |
1 |
28.69 |
4356********8857 |
132493 |
02/01/12 |
| RIVET, MARY |
4D-0746 |
1 |
41.44 |
5524********0743 |
07710P |
02/01/12 |
| ROY-WALLACE, TASHA |
4D-0584 |
1 |
57.38 |
4157********0722 |
363370 |
02/01/12 |
| SALMAN, DONNA |
4D-0441 |
1 |
28.69 |
4744********8607 |
152792 |
02/01/12 |
| SCHROEDER, CHRIS |
4D-0609 |
1 |
82.88 |
4610********6440 |
032906 |
02/01/12 |
| SCHULTZ, KRISTEN |
4D-0165 |
1 |
41.44 |
5466********4898 |
07712Z |
02/01/12 |
| SIMMONS, LISA |
4D-0601 |
1 |
57.38 |
3717*******5028 |
100727 |
02/01/12 |
| SONDAG, ELLIOT |
4D-0543 |
1 |
21.24 |
3717*******2019 |
164956 |
02/01/12 |
| SPINKS, ROGER |
4D-0152 |
1 |
41.44 |
4460********0633 |
363550 |
02/01/12 |
| VARNUM, SHELLY |
4D-0310 |
1 |
41.44 |
4867********1288 |
032906 |
02/01/12 |
| WAITZ, CYNTHIA |
4D-0549 |
1 |
62.69 |
6011********5317 |
00135R |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.50 |
| 7 |
MasterCard |
278.33 |
| 13 |
Visa |
597.14 |
| 1 |
Discover |
62.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.66 |