Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, BROOKE |
5A-015226 |
3 |
62.54 |
4730********7054 |
030002 |
07/16/12 |
| CHAVEZ, MAGGIE |
5A-653767523 |
3 |
59.00 |
4758********9588 |
662108 |
07/16/12 |
| DANIELS, RONI |
5A-002565 |
3 |
51.94 |
4323********2611 |
483095 |
07/16/12 |
| DILLON, JEN |
5A-012088 |
3 |
52.47 |
4758********0786 |
662110 |
07/16/12 |
| EJCHORSZT, DARLA |
5A-004102 |
3 |
62.54 |
4809********7074 |
538114 |
07/16/12 |
| FREDERICKSON, LEE |
5A-552126751 |
3 |
59.00 |
4701********9767 |
882036 |
07/16/12 |
| FRICKE, KATHY |
5A-015441 |
3 |
104.94 |
4254********8706 |
99831 |
07/16/12 |
| GARTON, MEAGAN |
5A-002482 |
3 |
41.34 |
4342********1817 |
483094 |
07/16/12 |
| HITCHCOCK, MICHAELA M |
5A-012655 |
3 |
50.03 |
4266********1536 |
174097 |
07/16/12 |
| HOLLOWAY, KATIE |
5A-015192 |
3 |
10.00 |
4465********0462 |
01619B |
07/16/12 |
| HUGHES, MELISSA |
5A-005361 |
3 |
125.08 |
4701********5460 |
163211 |
07/16/12 |
| MAES, MICHELLE |
5A-014531 |
3 |
51.94 |
4758********8582 |
662111 |
07/16/12 |
| MEYER, JULIE |
5A-574984694 |
3 |
68.44 |
4636********0010 |
016685 |
07/16/12 |
| MORRISON, DANIELLE |
5A-013191 |
3 |
51.94 |
5371********1018 |
073106 |
07/16/12 |
| NEWBERRY, ERIN |
5A-010464 |
3 |
5.00 |
4366********3544 |
019324 |
07/16/12 |
| PERKINS, LYNN |
5A-015302 |
3 |
80.56 |
4342********0591 |
422922 |
07/16/12 |
| PIERCE, MARY |
5A-000441 |
3 |
62.54 |
4366********3600 |
020998 |
07/16/12 |
| ROWLEY, ANALI |
5A-013127 |
3 |
10.00 |
4725********7584 |
016328 |
07/16/12 |
| SIMPSON, KERRI |
5A-000404 |
3 |
30.74 |
4366********3600 |
006795 |
07/16/12 |
| SPENCER, CARL |
5A-015421 |
3 |
62.54 |
4323********0519 |
397682 |
07/16/12 |
| SYES, CRICKET |
5A-002764 |
3 |
51.94 |
4758********7811 |
662109 |
07/16/12 |
| THOMPSON, CHAZIE |
5A-014579 |
3 |
10.00 |
4809********7529 |
538113 |
07/16/12 |
| UHLORN, VALERIE |
5A-015182 |
3 |
51.94 |
4266********5696 |
174098 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.94 |
| 22 |
Visa |
1164.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1216.46 |