Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
510268 |
08/10/12 |
| ANDERSON, M.E. |
4K-175924536 |
2 |
59.00 |
3772*******1026 |
146328 |
08/10/12 |
| BRIETZKE, HANNAH |
4K-763808286 |
2 |
89.00 |
4744********6769 |
175972 |
08/10/12 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
103782 |
08/10/12 |
| CARTER, NICOLE |
4K-007479 |
2 |
28.00 |
4388********8590 |
01445C |
08/10/12 |
| CHUMAS, VIVI |
4K-664365747 |
2 |
59.00 |
4744********5624 |
195977 |
08/10/12 |
| COLDREN, STACEY |
4K-001339 |
2 |
41.76 |
4411********9431 |
045706 |
08/10/12 |
| DAVISON, TROY |
4K-482616905 |
2 |
59.00 |
4411********3576 |
045706 |
08/10/12 |
| DUNKIN, LYNNETTE |
4K-006968 |
2 |
149.00 |
4118********2816 |
01449A |
08/10/12 |
| EMLING, BRITTANY |
4K-006688 |
2 |
97.90 |
4342********1667 |
573805 |
08/10/12 |
| GARRISON, MARY |
4K-648190200 |
2 |
69.00 |
4744********7230 |
125778 |
08/10/12 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********8837 |
573804 |
08/10/12 |
| HEITHOFF, CATHALEEN |
4K-007587 |
2 |
89.00 |
4342********3104 |
573322 |
08/10/12 |
| HENZEL, KATIE |
4K-10674441 |
2 |
10.00 |
4356********0861 |
155273 |
08/10/12 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
69.30 |
4744********9269 |
115577 |
08/10/12 |
| HUDON, JENNIFER |
4K-759577176 |
2 |
10.00 |
4342********2451 |
510266 |
08/10/12 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4833********2867 |
045706 |
08/10/12 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
39.00 |
6011********7003 |
01030B |
08/10/12 |
| LEINS, ARLA |
4K-465558435 |
2 |
39.66 |
4635********5312 |
165571 |
08/10/12 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
75.90 |
4744********6740 |
145077 |
08/10/12 |
| LUCAS, KARRI |
4K-000689 |
2 |
47.20 |
4833********3057 |
045706 |
08/10/12 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
135375 |
08/10/12 |
| NETTERFIELD, JAYMIE |
4K-180509976 |
2 |
69.00 |
5443********0395 |
055713 |
08/10/12 |
| NEWQUIST, ERIC |
4K-005295 |
2 |
79.00 |
5443********1083 |
055714 |
08/10/12 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
59.00 |
4465********4785 |
01043B |
08/10/12 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
32.95 |
4867********6525 |
055706 |
08/10/12 |
| SCOTT, DAVE |
4K-294218421 |
2 |
79.00 |
4635********5889 |
155379 |
08/10/12 |
| SMITH, STARR |
4K-606260638 |
2 |
69.00 |
4342********9153 |
617270 |
08/10/12 |
| SOTO, MARY |
4K-007434 |
2 |
59.00 |
3715*******3008 |
103658 |
08/10/12 |
| STAKER, SHANDRA |
4K-007728 |
2 |
49.20 |
5371********3930 |
055706 |
08/10/12 |
| URBACH, DEREK |
4K-007309 |
2 |
48.95 |
5465********4309 |
H60673 |
08/10/12 |
| URBACH, SAMANTHA |
4K-007308 |
2 |
97.90 |
5465********4309 |
H65569 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.97 |
| 5 |
MasterCard |
344.05 |
| 23 |
Visa |
1360.05 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1911.07 |