Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
723969 |
07/10/12 |
| BRIETZKE, HANNAH |
4K-763808286 |
2 |
89.00 |
4744********6769 |
124343 |
07/10/12 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
145213 |
07/10/12 |
| CHUMAS, VIVI |
4K-664365747 |
2 |
97.90 |
4744********5624 |
124848 |
07/10/12 |
| DAVISON, TROY |
4K-482616905 |
2 |
59.00 |
4411********3576 |
034406 |
07/10/12 |
| DUNKIN, LYNNETTE |
4K-006968 |
2 |
149.00 |
4118********2816 |
02081A |
07/10/12 |
| EMLING, BRITTANY |
4K-006688 |
2 |
97.90 |
4342********1667 |
689106 |
07/10/12 |
| GARRISON, MARY |
4K-648190200 |
2 |
69.00 |
4744********7230 |
124149 |
07/10/12 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********8837 |
791460 |
07/10/12 |
| HAMILTON, MICHELLE |
4K-007202 |
2 |
97.90 |
4153********1068 |
034507 |
07/10/12 |
| HEITHOFF, CATHALEEN |
4K-007587 |
2 |
89.00 |
4342********3104 |
614255 |
07/10/12 |
| HENZEL, KATIE |
4K-10674441 |
2 |
71.20 |
4356********0861 |
184947 |
07/10/12 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
69.30 |
4744********9269 |
184643 |
07/10/12 |
| HORBAN, HEIDI |
4K-007498 |
2 |
30.00 |
4282********5678 |
034406 |
07/10/12 |
| HUDON, JENNIFER |
4K-759577176 |
2 |
10.00 |
4342********2451 |
714683 |
07/10/12 |
| HURLEY, STEPHANIE |
4K-429300123 |
2 |
97.90 |
4246********0671 |
02110G |
07/10/12 |
| INGRAHAM, CAROL |
4K-653186183 |
2 |
59.00 |
4888********8732 |
04537B |
07/10/12 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4833********2867 |
034406 |
07/10/12 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
39.00 |
6011********7003 |
01005B |
07/10/12 |
| LEI, PHOEBE |
4K-561788897 |
2 |
10.00 |
6011********0081 |
01001P |
07/10/12 |
| LEINS, ARLA |
4K-465558435 |
2 |
40.32 |
4635********5312 |
164749 |
07/10/12 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
69.00 |
4744********6740 |
134940 |
07/10/12 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4833********4573 |
034406 |
07/10/12 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
104348 |
07/10/12 |
| NETTERFIELD, JAYMIE |
4K-180509976 |
2 |
69.00 |
5443********0395 |
054358 |
07/10/12 |
| NEWQUIST, ERIC |
4K-005295 |
2 |
79.00 |
5443********1083 |
054359 |
07/10/12 |
| ODEN, AILEEN |
4K-24273752 |
2 |
89.00 |
4744********4080 |
184148 |
07/10/12 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
89.00 |
4465********4785 |
01097B |
07/10/12 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
32.95 |
4867********6525 |
034406 |
07/10/12 |
| SCOTT, DAVE |
4K-294218421 |
2 |
79.00 |
4635********5889 |
184943 |
07/10/12 |
| SMITH, STARR |
4K-606260638 |
2 |
75.90 |
4342********9153 |
691722 |
07/10/12 |
| SOTO, MARY |
4K-007434 |
2 |
59.00 |
3715*******3008 |
108590 |
07/10/12 |
| STAKER, SHANDRA |
4K-007728 |
2 |
49.20 |
5371********3930 |
024406 |
07/10/12 |
| URBACH, DEREK |
4K-007309 |
2 |
44.50 |
5465********4309 |
H58916 |
07/10/12 |
| URBACH, SAMANTHA |
4K-007308 |
2 |
97.90 |
5465********4309 |
H64256 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.97 |
| 5 |
MasterCard |
339.60 |
| 26 |
Visa |
1794.85 |
| 2 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2292.42 |