Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ANNIE |
4N-011107 |
2 |
31.20 |
5109********7693 |
H84920 |
11/12/12 |
| BELTRAN, DAVID |
4N-147523232 |
2 |
53.90 |
5465********1612 |
H87170 |
11/12/12 |
| BROUGHT, SARAHBETH |
4N-110235044 |
2 |
53.90 |
5465********4997 |
H87197 |
11/12/12 |
| CROCKER, SAMANTHA |
4N-877401421 |
2 |
134.16 |
5465********3541 |
H95198 |
11/12/12 |
| FELDKAMP, RYAN |
4N-182722641 |
2 |
59.00 |
4648********8734 |
72493A |
11/12/12 |
| FOLKERTS, DEBBIE |
4N-589746373 |
2 |
61.36 |
4388********8363 |
01765C |
11/12/12 |
| FRENCH, BOBBI |
4N-009030 |
2 |
65.73 |
6011********6599 |
01286R |
11/12/12 |
| HUBER, JILL |
4N-010937 |
2 |
61.94 |
4744********0661 |
181777 |
11/12/12 |
| KOUDELE, JOANNA |
4N-515083727 |
2 |
69.00 |
4648********9541 |
081725 |
11/12/12 |
| LAMBERT, ETHAN |
4N-010451 |
2 |
49.00 |
4127********0517 |
000302 |
11/12/12 |
| LLOYD, JENNA |
4N-938334014 |
2 |
63.20 |
4412********7526 |
017749 |
11/12/12 |
| MEDLOCK, WANDA |
4N-002766 |
2 |
31.20 |
4127********5222 |
942844 |
11/12/12 |
| MONDAY, ALISHA |
4N-60899220 |
2 |
5.00 |
4744********8495 |
131174 |
11/12/12 |
| NEEL, KELLY |
4N-391497193 |
2 |
59.00 |
4694********0452 |
635768 |
11/12/12 |
| PAVEK, MARIT |
4N-006928 |
2 |
65.73 |
4412********5030 |
017956 |
11/12/12 |
| PETERSON, DARCY |
4N-001850 |
2 |
34.32 |
4127********3516 |
942843 |
11/12/12 |
| PLOETZ, ELIZABETH |
4N-001024 |
2 |
89.00 |
4228********7920 |
001435 |
11/12/12 |
| PRATER, LAURA |
4N-293861121 |
2 |
11.80 |
6011********2727 |
01257R |
11/12/12 |
| PRATER, MALORY |
4N-007245 |
2 |
39.00 |
6011********2727 |
01232R |
11/12/12 |
| RIVERA, MELISSA |
4N-152850673 |
2 |
79.00 |
4063********9372 |
471041 |
11/12/12 |
| ROBERTS, NAOMI |
4N-116137717 |
2 |
11.80 |
4888********0387 |
015758 |
11/12/12 |
| ROHAN, JENNIFER |
4N-224516866 |
2 |
53.90 |
4361********5469 |
170170 |
11/12/12 |
| SCHMELZLE, DANA |
4N-407531340 |
2 |
52.19 |
5489********5346 |
T5653Z |
11/12/12 |
| SHEWMAKER, MIRANDA |
4N-587269780 |
2 |
59.00 |
4412********8383 |
017956 |
11/12/12 |
| STOREY, AMELIA |
4N-815563618 |
2 |
64.32 |
5109********4493 |
H88225 |
11/12/12 |
| TAYLOR, AMY |
4N-012421 |
2 |
34.32 |
4773********2204 |
062574 |
11/12/12 |
| TELLEY, HEATHER |
4N-713988304 |
2 |
0.49 |
5491********1378 |
01280B |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
390.16 |
| 17 |
Visa |
885.77 |
| 3 |
Discover |
116.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1392.46 |