Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
762411 |
06/11/12 |
| BRIETZKE, HANNAH |
4K-763808286 |
2 |
89.00 |
4744********6769 |
182886 |
06/11/12 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
102478 |
06/11/12 |
| CHUMAS, VIVI |
4K-664365747 |
2 |
195.03 |
4744********5624 |
192687 |
06/11/12 |
| COLDREN, STACEY |
4K-001339 |
2 |
80.72 |
4411********9431 |
082806 |
06/11/12 |
| DAVIS, JEWELL |
4K-007500 |
2 |
79.00 |
4868********1007 |
952457 |
06/11/12 |
| DAVISON, TROY |
4K-482616905 |
2 |
86.90 |
4411********3576 |
042806 |
06/11/12 |
| GARRISON, MARY |
4K-648190200 |
2 |
75.90 |
4744********7230 |
122587 |
06/11/12 |
| GOOD, PATRICIA |
4K-005801 |
2 |
118.00 |
4342********8837 |
737711 |
06/11/12 |
| HAMILTON, MICHELLE |
4K-007202 |
2 |
89.00 |
4153********1068 |
032922 |
06/11/12 |
| HEITHOFF, CATHALEEN |
4K-007587 |
2 |
89.00 |
4342********3104 |
765485 |
06/11/12 |
| HENZEL, KATIE |
4K-10674441 |
2 |
78.32 |
4356********0861 |
192984 |
06/11/12 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
69.30 |
4744********9269 |
112289 |
06/11/12 |
| HUDON, JENNIFER |
4K-759577176 |
2 |
10.00 |
4342********2451 |
953843 |
06/11/12 |
| HURLEY, STEPHANIE |
4K-429300123 |
2 |
97.90 |
4246********0671 |
04720G |
06/11/12 |
| INGRAHAM, CAROL |
4K-653186183 |
2 |
59.00 |
4888********8732 |
02582B |
06/11/12 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4833********2867 |
012806 |
06/11/12 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
39.00 |
6011********7003 |
01135B |
06/11/12 |
| LEI, PHOEBE |
4K-561788897 |
2 |
10.00 |
6011********0081 |
01127P |
06/11/12 |
| LEINS, ARLA |
4K-465558435 |
2 |
40.98 |
4635********5312 |
122188 |
06/11/12 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
75.90 |
4744********6740 |
132183 |
06/11/12 |
| LORD MAES, JAN |
4K-006981 |
2 |
59.00 |
4264********8339 |
02582A |
06/11/12 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4833********4573 |
042806 |
06/11/12 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
182685 |
06/11/12 |
| MEANOR, JOHN |
4K-007155 |
2 |
39.00 |
5109********8983 |
416434 |
06/11/12 |
| NETTERFIELD, JAYMIE |
4K-180509976 |
2 |
158.00 |
5443********0395 |
052821 |
06/11/12 |
| NEWQUIST, ERIC |
4K-005295 |
2 |
79.00 |
5443********1083 |
052821 |
06/11/12 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
89.00 |
4465********4785 |
01140B |
06/11/12 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
32.95 |
4867********6525 |
052806 |
06/11/12 |
| SMITH, STARR |
4K-606260638 |
2 |
75.90 |
4342********9153 |
953829 |
06/11/12 |
| SOTO, MARY |
4K-007434 |
2 |
59.00 |
3715*******3008 |
127593 |
06/11/12 |
| STAKER, SHANDRA |
4K-007728 |
2 |
49.20 |
5371********3930 |
002806 |
06/11/12 |
| URBACH, DEREK |
4K-007309 |
2 |
48.95 |
5465********4309 |
H57783 |
06/11/12 |
| URBACH, SAMANTHA |
4K-007308 |
2 |
97.90 |
5465********4309 |
H62678 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.97 |
| 6 |
MasterCard |
472.05 |
| 24 |
Visa |
1765.38 |
| 2 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2395.40 |