Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
223533 |
05/10/12 |
| ASSELTA, DANIELLE |
4K-000082 |
2 |
79.00 |
4342********0013 |
310559 |
05/10/12 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
127607 |
05/10/12 |
| COLDREN, STACEY |
4K-001339 |
2 |
123.22 |
4411********9431 |
010010 |
05/10/12 |
| DAVIS, JEWELL |
4K-007500 |
2 |
79.00 |
4868********1007 |
262835 |
05/10/12 |
| DAVISON, TROY |
4K-482616905 |
2 |
85.55 |
4411********3576 |
030010 |
05/10/12 |
| FALKNER, HELENE |
4K-007352 |
2 |
89.00 |
4492********1728 |
025253 |
05/10/12 |
| GARRISON, MARY |
4K-648190200 |
2 |
69.00 |
4744********7230 |
130907 |
05/10/12 |
| HAMILTON, MICHELLE |
4K-007202 |
2 |
97.90 |
4153********1068 |
070133 |
05/10/12 |
| HARLESS, TAMMY |
4K-92495845 |
2 |
69.00 |
5275********0900 |
120206 |
05/10/12 |
| HEITHOFF, CATHALEEN |
4K-007587 |
2 |
89.00 |
4342********3104 |
199609 |
05/10/12 |
| HENZEL, KATIE |
4K-10674441 |
2 |
78.32 |
4356********0861 |
100008 |
05/10/12 |
| HIGHLEY, CLARISSA |
4K-582739659 |
2 |
97.90 |
5444********4865 |
595215 |
05/10/12 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
69.30 |
4744********9269 |
120400 |
05/10/12 |
| HORBAN, HEIDI |
4K-007498 |
2 |
79.00 |
4282********5678 |
020010 |
05/10/12 |
| HUDON, JENNIFER |
4K-759577176 |
2 |
75.90 |
4342********2451 |
199613 |
05/10/12 |
| HURLEY, STEPHANIE |
4K-429300123 |
2 |
97.90 |
4246********0671 |
01607G |
05/10/12 |
| INGRAHAM, CAROL |
4K-653186183 |
2 |
59.00 |
4888********8732 |
00507B |
05/10/12 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4833********2867 |
030010 |
05/10/12 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
39.00 |
6011********7003 |
01066B |
05/10/12 |
| LEI, PHOEBE |
4K-561788897 |
2 |
69.00 |
6011********0081 |
01013P |
05/10/12 |
| LEINS, ARLA |
4K-465558435 |
2 |
60.98 |
4635********5312 |
110306 |
05/10/12 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
75.90 |
4744********6740 |
130008 |
05/10/12 |
| LORD MAES, JAN |
4K-006981 |
2 |
59.00 |
4264********8339 |
00502A |
05/10/12 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4833********4573 |
020010 |
05/10/12 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
180707 |
05/10/12 |
| MEANOR, JOHN |
4K-007155 |
2 |
42.92 |
5109********8983 |
454833 |
05/10/12 |
| MISSISIAN, ANNAMARIE |
4K-007737 |
2 |
10.00 |
4342********1097 |
331780 |
05/10/12 |
| NEWQUIST, ERIC |
4K-005295 |
2 |
79.00 |
5443********1083 |
090050 |
05/10/12 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
89.62 |
4465********4785 |
01008B |
05/10/12 |
| PRESSLER, BRENDA |
4K-007499 |
2 |
79.00 |
5466********5857 |
63940P |
05/10/12 |
| REES, LISA |
4K-781406304 |
2 |
69.00 |
4282********7036 |
030010 |
05/10/12 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
32.95 |
4867********6525 |
020010 |
05/10/12 |
| SMITH, STARR |
4K-606260638 |
2 |
75.90 |
4342********9153 |
330940 |
05/10/12 |
| SOTO, MARY |
4K-007434 |
2 |
59.00 |
3715*******3008 |
106107 |
05/10/12 |
| STAKER, SHANDRA |
4K-007728 |
2 |
49.20 |
5371********3930 |
030010 |
05/10/12 |
| URBACH, DEREK |
4K-007309 |
2 |
48.95 |
5465********4309 |
H95011 |
05/10/12 |
| URBACH, SAMANTHA |
4K-007308 |
2 |
97.90 |
5465********4309 |
H99906 |
05/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.97 |
| 8 |
MasterCard |
563.87 |
| 26 |
Visa |
1819.02 |
| 2 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2599.86 |