Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
522842 |
04/10/12 |
| ASSELTA, DANIELLE |
4K-000082 |
2 |
79.00 |
4342********0013 |
508976 |
04/10/12 |
| BRIETZKE, HANNAH |
4K-763808286 |
2 |
89.00 |
4744********1518 |
134465 |
04/10/12 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
141253 |
04/10/12 |
| COLDREN, STACEY |
4K-001339 |
2 |
147.72 |
4411********9431 |
054607 |
04/10/12 |
| DAVIS, JEWELL |
4K-007500 |
2 |
79.00 |
4868********1007 |
523557 |
04/10/12 |
| DAVISON, TROY |
4K-482616905 |
2 |
97.90 |
4411********3576 |
033907 |
04/10/12 |
| DICKINSON, BRITTANY |
4K-006688 |
2 |
97.90 |
4342********1667 |
387250 |
04/10/12 |
| FALKNER, HELENE |
4K-007352 |
2 |
89.00 |
4492********1728 |
017194 |
04/10/12 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********9822 |
508979 |
04/10/12 |
| HARLESS, TAMMY |
4K-92495845 |
2 |
69.00 |
5275********0900 |
193195 |
04/10/12 |
| HEITHOFF, CATHALEEN |
4K-007587 |
2 |
89.00 |
4342********3104 |
340198 |
04/10/12 |
| HENZEL, KATIE |
4K-10674441 |
2 |
71.20 |
4356********0861 |
124668 |
04/10/12 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
119.03 |
4744********9269 |
114365 |
04/10/12 |
| HURLEY, STEPHANIE |
4K-429300123 |
2 |
97.90 |
4246********0671 |
09096G |
04/10/12 |
| INGRAHAM, CAROL |
4K-653186183 |
2 |
59.00 |
4888********8732 |
04568B |
04/10/12 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
39.00 |
6011********7003 |
01051B |
04/10/12 |
| LEI, PHOEBE |
4K-561788897 |
2 |
126.90 |
6011********0081 |
01066P |
04/10/12 |
| LEINS, ARLA |
4K-465558435 |
2 |
60.47 |
4635********5312 |
194966 |
04/10/12 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
75.90 |
4744********6740 |
133696 |
04/10/12 |
| LORD MAES, JAN |
4K-006981 |
2 |
59.00 |
4264********8339 |
03595A |
04/10/12 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4282********3084 |
043907 |
04/10/12 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
134669 |
04/10/12 |
| MEANOR, JOHN |
4K-007155 |
2 |
41.94 |
5109********8983 |
493580 |
04/10/12 |
| MISSISIAN, ANNAMARIE |
4K-007737 |
2 |
69.00 |
4342********1097 |
364578 |
04/10/12 |
| MOORE, DAVID |
4K-955124391 |
2 |
61.60 |
4147********4972 |
01018C |
04/10/12 |
| NEWQUIST, ERIC |
4K-005295 |
2 |
79.00 |
5443********1083 |
063953 |
04/10/12 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
89.00 |
4465********4785 |
01015B |
04/10/12 |
| RAGANO, SHELLEY |
4K-007489 |
2 |
89.00 |
4366********3754 |
004486 |
04/10/12 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
32.95 |
4867********6525 |
033907 |
04/10/12 |
| SMITH, STARR |
4K-606260638 |
2 |
75.90 |
4342********9153 |
387251 |
04/10/12 |
| SOTO, MARY |
4K-007434 |
2 |
59.00 |
3715*******3008 |
189625 |
04/10/12 |
| STAKER, SHANDRA |
4K-007728 |
2 |
49.20 |
5371********3930 |
064607 |
04/10/12 |
| URBACH, DEREK |
4K-007309 |
2 |
48.95 |
5465********4309 |
H69596 |
04/10/12 |
| URBACH, SAMANTHA |
4K-007308 |
2 |
97.90 |
5465********4309 |
H73807 |
04/10/12 |
| VITALI, NICKIE |
4K-952327907 |
2 |
75.90 |
6011********3064 |
01036P |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.97 |
| 6 |
MasterCard |
385.99 |
| 25 |
Visa |
1937.07 |
| 3 |
Discover |
241.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2673.83 |