Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, FRANCES |
4L-002513 |
3 |
59.00 |
4733********2271 |
042240 |
02/15/12 |
| CALLEY, SETH |
4L-002778 |
3 |
59.00 |
4282********0932 |
002206 |
02/15/12 |
| CHRISTOPHER, ROSE |
4L-001086 |
3 |
59.00 |
4460********6903 |
147696 |
02/15/12 |
| ELKIND, SARAH |
4L-982637038 |
3 |
0.29 |
4602********1178 |
389255 |
02/15/12 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
50.23 |
4342********1280 |
178488 |
02/15/12 |
| FELD, AMY |
4L-61398157 |
3 |
345.66 |
5262********3788 |
659689 |
02/15/12 |
| GILES, TONYA |
4L-002777 |
3 |
59.00 |
4266********8040 |
07221B |
02/15/12 |
| GRAHM, JENNIFER |
4L-916363687 |
3 |
69.00 |
4117********4641 |
172726 |
02/15/12 |
| GREEN, DEBBIE |
4L-16948013 |
3 |
69.00 |
4707********4262 |
560450 |
02/15/12 |
| HEFLIN, TRACY |
4L-53460620 |
3 |
60.77 |
5407********8752 |
R7998Z |
02/15/12 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
162322 |
02/15/12 |
| HUEBNER, BETH |
4L-001613 |
3 |
39.00 |
3723*******2006 |
194092 |
02/15/12 |
| ILIC, ANDJELA |
4L-829182773 |
3 |
42.29 |
4282********4925 |
002206 |
02/15/12 |
| KACVINSKY, YVONNE |
4L-001856 |
3 |
89.00 |
4868********6018 |
013993 |
02/15/12 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
4707********8905 |
560430 |
02/15/12 |
| KLUEVER, VICKI |
4L-273758942 |
3 |
121.13 |
4758********2172 |
015670 |
02/15/12 |
| LANDAU, CINDRA |
4L-477961882 |
3 |
109.00 |
4153********5542 |
032247 |
02/15/12 |
| LANNING, MEGAN |
4L-002063 |
3 |
69.00 |
4323********4411 |
073239 |
02/15/12 |
| MEINEKE, SHERRY |
4L-455846700 |
3 |
109.00 |
4718********3350 |
50512C |
02/15/12 |
| MULLENNAX, JACKIE |
4L-526756149 |
3 |
39.35 |
4307********0178 |
753073 |
02/15/12 |
| NEHLS, ARLENE |
4L-312349056 |
3 |
50.00 |
4254********0082 |
012046 |
02/15/12 |
| NENCESCUE, ESTELA |
4L-72023673 |
3 |
39.35 |
4888********6503 |
02522B |
02/15/12 |
| REDDY, KALPANA |
4L-003141 |
3 |
39.35 |
5466********0206 |
02522S |
02/15/12 |
| REMPEL, JODY |
4L-917671221 |
3 |
40.13 |
4744********7616 |
152622 |
02/15/12 |
| SANFORD, CYNTHIA |
4L-474970176 |
3 |
69.00 |
4306********7592 |
015672 |
02/15/12 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
002206 |
02/15/12 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
89.00 |
4342********4650 |
086611 |
02/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
445.78 |
| 23 |
Visa |
1443.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1928.40 |