Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKSTON, SARA |
5A-009383 |
3 |
62.54 |
4426********3717 |
172734 |
02/15/12 |
| BOWERS, BROOKE |
5A-015226 |
3 |
10.00 |
4730********8026 |
014786 |
02/15/12 |
| COOK, ANNIE |
5A-009717 |
3 |
20.00 |
4435********4285 |
467035 |
02/15/12 |
| DAHLBERG, DANIELLE |
5A-013003 |
3 |
50.03 |
5287********0012 |
072306 |
02/15/12 |
| DALEY, ABBY |
5A-013537 |
3 |
51.94 |
4366********0732 |
008325 |
02/15/12 |
| DANIELS, RONI |
5A-002565 |
3 |
10.00 |
4323********2611 |
046476 |
02/15/12 |
| EJCHORSZT, DARLA |
5A-004102 |
3 |
62.54 |
4809********7267 |
415168 |
02/15/12 |
| FRICKE, KATHY |
5A-015441 |
3 |
104.94 |
4254********8706 |
5IDYY4 |
02/15/12 |
| GARTON, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1706 |
086681 |
02/15/12 |
| HAYER, KRISTEN |
5A-014052 |
3 |
51.94 |
4307********3672 |
463474 |
02/15/12 |
| HOLLOWAY, KATIE |
5A-015192 |
3 |
42.39 |
4465********0462 |
01549B |
02/15/12 |
| HUGHES, MELISSA |
5A-005361 |
3 |
62.54 |
4426********9617 |
192233 |
02/15/12 |
| JOHNSON, APRIL |
5A-013778 |
3 |
10.00 |
4426********3309 |
122034 |
02/15/12 |
| KENT, MEGAN |
5A-013115 |
3 |
10.00 |
5371********5469 |
072306 |
02/15/12 |
| LYONS, TAYLOR |
5A-012459 |
3 |
62.54 |
4366********9016 |
023968 |
02/15/12 |
| MAES, MICHELLE |
5A-014531 |
3 |
51.94 |
4758********8582 |
760244 |
02/15/12 |
| MORRIS, ABIGIAL |
5A-015604 |
3 |
61.94 |
4758********6555 |
760242 |
02/15/12 |
| MORRISON, DANIELLE |
5A-013191 |
3 |
51.94 |
5371********1018 |
072306 |
02/15/12 |
| NEWBERRY, ERIN |
5A-010464 |
3 |
5.00 |
4366********3544 |
030554 |
02/15/12 |
| PERKINS, LYNN |
5A-015302 |
3 |
51.94 |
4868********0704 |
147775 |
02/15/12 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********3600 |
019135 |
02/15/12 |
| ROWLEY, ANALI |
5A-013127 |
3 |
41.34 |
4725********7584 |
015871 |
02/15/12 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********3600 |
012620 |
02/15/12 |
| SPENCER, CARL |
5A-015421 |
3 |
62.54 |
4323********0519 |
012485 |
02/15/12 |
| SYES, CRICKET |
5A-002764 |
3 |
51.94 |
4758********7811 |
760246 |
02/15/12 |
| THOMAS, JILL |
5A-698053491 |
3 |
49.00 |
4758********2044 |
760245 |
02/15/12 |
| UHLORN, VALERIE |
5A-015182 |
3 |
51.94 |
4266********5696 |
879635 |
02/15/12 |
| WICKS, DAN |
5A-014967 |
3 |
10.00 |
4608********7839 |
877906 |
02/15/12 |
| ZECHMANN, TONI |
5A-015303 |
3 |
51.94 |
4366********2426 |
028396 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.97 |
| 26 |
Visa |
1175.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1287.48 |