Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, FRANCES |
4L-002513 |
3 |
10.00 |
4733********2271 |
072126 |
04/16/12 |
| BELL, SALLY JO |
4L-001841 |
3 |
89.00 |
4744********6223 |
132211 |
04/16/12 |
| BROCKHURST, HEATHER |
4L-000503 |
3 |
69.00 |
5466********5174 |
42724Z |
04/16/12 |
| CHRISTOPHER, ROSE |
4L-001086 |
3 |
59.00 |
4460********6903 |
171220 |
04/16/12 |
| EDWARDS, NICK |
4L-342586924 |
3 |
59.00 |
4060********4459 |
022109 |
04/16/12 |
| ETHRIDGE, JESSICA |
4L-002636 |
3 |
50.23 |
4342********1280 |
202203 |
04/16/12 |
| FELD, AMY |
4L-61398157 |
3 |
107.60 |
5262********3788 |
628579 |
04/16/12 |
| GILES, TONYA |
4L-002777 |
3 |
59.00 |
4266********8040 |
03661B |
04/16/12 |
| GRAHM, JENNIFER |
4L-916363687 |
3 |
69.00 |
4117********4641 |
122219 |
04/16/12 |
| GREEN, DEBBIE |
4L-16948013 |
3 |
75.90 |
4707********4262 |
681580 |
04/16/12 |
| GREGORY, TORY |
4L-315472040 |
3 |
7.48 |
4282********0807 |
062109 |
04/16/12 |
| HOWE, SIA |
4L-001936 |
3 |
44.50 |
4744********8208 |
172213 |
04/16/12 |
| ILIC, ANDJELA |
4L-829182773 |
3 |
39.35 |
4282********4925 |
012109 |
04/16/12 |
| KACVINSKY, YVONNE |
4L-001856 |
3 |
89.00 |
4868********6018 |
271491 |
04/16/12 |
| KELSEY, KAITTLYN |
4L-003155 |
3 |
39.35 |
4707********8905 |
681480 |
04/16/12 |
| KLEIN, SUZIE |
4L-002456 |
3 |
99.00 |
4707********9904 |
687100 |
04/16/12 |
| KLUEVER, VICKI |
4L-273758942 |
3 |
59.95 |
4758********2172 |
016857 |
04/16/12 |
| LANDAU, CINDRA |
4L-477961882 |
3 |
64.90 |
4153********5542 |
062157 |
04/16/12 |
| LANNING, MEGAN |
4L-002063 |
3 |
69.00 |
4323********4411 |
170356 |
04/16/12 |
| LUC, ERIN |
4L-003156 |
3 |
69.00 |
4342********2794 |
170323 |
04/16/12 |
| MEINEKE, SHERRY |
4L-455846700 |
3 |
59.00 |
4718********3350 |
80611C |
04/16/12 |
| MULLENNAX, JACKIE |
4L-526756149 |
3 |
39.35 |
4307********0178 |
579587 |
04/16/12 |
| NEHLS, ARLENE |
4L-312349056 |
3 |
59.00 |
4254********0082 |
022870 |
04/16/12 |
| NOBLE, KIM |
4L-208949642 |
3 |
75.90 |
4744********9430 |
162413 |
04/16/12 |
| OBST, WHITNEY |
4L-692260853 |
3 |
78.00 |
4060********4459 |
062109 |
04/16/12 |
| REDDY, KALPANA |
4L-003141 |
3 |
39.35 |
5466********0206 |
02512S |
04/16/12 |
| REMPEL, JODY |
4L-917671221 |
3 |
40.91 |
4744********7616 |
142716 |
04/16/12 |
| SANFORD, CYNTHIA |
4L-474970176 |
3 |
69.00 |
4306********7592 |
016075 |
04/16/12 |
| SHERRILL, MALLORY |
4L-003157 |
3 |
69.00 |
4282********6370 |
012109 |
04/16/12 |
| SUTTER, PATIENCE |
4L-002280 |
3 |
97.90 |
4342********4650 |
232729 |
04/16/12 |
| WAGNER, MICHELLE |
4L-002432 |
3 |
71.50 |
4323********9908 |
272401 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
215.95 |
| 28 |
Visa |
1712.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1928.17 |