Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MEGAN |
7A-959584582 |
1 |
59.00 |
4432********4415 |
019387 |
06/01/12 |
| ANDERSON, HEATHER |
7A-957060630 |
1 |
69.00 |
4342********2524 |
123838 |
06/01/12 |
| ANDERSON, NICOLE |
7A-107308881 |
1 |
59.00 |
4730********3158 |
050011 |
06/01/12 |
| ASCHIM, CALLIE |
7A-476978309 |
1 |
39.00 |
4254********7456 |
253965 |
06/01/12 |
| BAIN, KYLEE |
7A-944897643 |
1 |
49.00 |
4323********4700 |
160230 |
06/01/12 |
| BANN, JENNIFER |
7A-962974273 |
1 |
49.00 |
6011********0236 |
00149R |
06/01/12 |
| BAXTER, SHAWNA |
7A-232903047 |
1 |
59.00 |
4600********9169 |
642252 |
06/01/12 |
| BIRGENHEIER, JESSICA |
7A-300873171 |
1 |
59.00 |
5401********5071 |
00334B |
06/01/12 |
| BRITT, NELLA |
7A-746697393 |
1 |
69.00 |
4388********3011 |
003175 |
06/01/12 |
| CHEFF, PATTI |
7A-258299326 |
1 |
49.00 |
3717*******1018 |
168971 |
06/01/12 |
| CHRISTOFFERSON, CLAYTON |
7A-195165453 |
1 |
49.00 |
4313********5777 |
00502C |
06/01/12 |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********3885 |
00141D |
06/01/12 |
| CHRISTOFFERSON, SANDRA |
7A-212737107 |
1 |
49.00 |
4313********5777 |
00503C |
06/01/12 |
| CILENTI, MELISSA |
7A-450153757 |
1 |
39.00 |
5152********1008 |
765543 |
06/01/12 |
| DAWKINS, NICOLE |
7A-874836720 |
1 |
69.00 |
4600********6347 |
703391 |
06/01/12 |
| DELONG, DAYNA |
7A-58434942 |
1 |
29.50 |
4024********3817 |
010218 |
06/01/12 |
| DELONG, DIANE |
7A-972883624 |
1 |
29.50 |
4024********3817 |
010219 |
06/01/12 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
107625 |
06/01/12 |
| FRANKLIN, BETTY |
7A-581911332 |
1 |
49.00 |
4254********9636 |
253966 |
06/01/12 |
| GAVLAK, REBBECCA |
7A-329139023 |
1 |
59.00 |
4730********5983 |
050010 |
06/01/12 |
| GOBERT, HAYLEE |
7A-198210356 |
1 |
39.00 |
4914********9300 |
010223 |
06/01/12 |
| HAFFEY, AMY |
7A-88216509 |
1 |
59.00 |
4342********3636 |
012795 |
06/01/12 |
| HAROUZ, BECKY |
7A-918918035 |
1 |
49.00 |
3725*******1003 |
177931 |
06/01/12 |
| HEMBROOK, CORI |
7A-998073254 |
1 |
39.00 |
3743*******6564 |
594001 |
06/01/12 |
| HIETT, LESLIE |
7A-914112443 |
1 |
49.00 |
4024********0757 |
010230 |
06/01/12 |
| HILL, HAILEY |
7A-943057109 |
1 |
69.00 |
4494********5235 |
451485 |
06/01/12 |
| JOHNSON, LAURA |
7A-154479775 |
1 |
59.00 |
5401********5071 |
00321B |
06/01/12 |
| KAIN, TASIA |
7A-921375415 |
1 |
59.00 |
4190********3113 |
014218 |
06/01/12 |
| KEINTZ, JUDY |
7A-194252243 |
1 |
49.00 |
3774*******5556 |
437422 |
06/01/12 |
| KRAHN, DEBBIE |
7A-186892037 |
1 |
39.00 |
4147********2940 |
00311C |
06/01/12 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001668 |
06/01/12 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4784********5035 |
001669 |
06/01/12 |
| MANFREDI, MEGHAN |
7A-484684626 |
1 |
39.00 |
4730********2762 |
050010 |
06/01/12 |
| MCMAHON, ASHLEY |
7A-728585313 |
1 |
5.00 |
4133********5212 |
166192 |
06/01/12 |
| MCMANN, MONICA |
7A-884611799 |
1 |
49.00 |
4037********5722 |
50100B |
06/01/12 |
| MCNELIS, KELLIE |
7A-107699874 |
1 |
39.00 |
4497********4464 |
831280 |
06/01/12 |
| MEYER, DESI |
7A-439407457 |
1 |
39.00 |
4254********5916 |
253964 |
06/01/12 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4160********7761 |
050010 |
06/01/12 |
| MORTEL, DAWN |
7A-952514957 |
1 |
59.00 |
3712*******1045 |
158144 |
06/01/12 |
| NELSON, SAVANNA |
7A-725300936 |
1 |
5.00 |
5107********6258 |
566669 |
06/01/12 |
| NICOL, ANNIE |
7A-480989219 |
1 |
69.00 |
4802********4960 |
019938 |
06/01/12 |
| NIELSEN, GLENDA |
7A-463704775 |
1 |
69.00 |
4147********6571 |
00374C |
06/01/12 |
| PETREE, SARAH |
7A-244171142 |
1 |
59.00 |
4727********3300 |
337815 |
06/01/12 |
| REESE, SUSAN |
7A-186706598 |
1 |
49.00 |
4254********8855 |
253967 |
06/01/12 |
| STEVENS, PHYLLIS |
7A-680512619 |
1 |
59.00 |
5238********2322 |
000629 |
06/01/12 |
| STOLTZ, CHRISTI |
7A-300822366 |
1 |
39.00 |
4777********0648 |
831282 |
06/01/12 |
| SUTTON, MOLLY |
7A-577405090 |
1 |
49.00 |
4190********2116 |
022608 |
06/01/12 |
| TAYLOR, MICHELLE |
7A-215333314 |
1 |
69.00 |
4342********4648 |
192188 |
06/01/12 |
| TRENKLE, SANDY |
7A-22072398 |
1 |
49.00 |
5140********6086 |
00394Z |
06/01/12 |
| UNGHIRE, RONNIE |
7A-804871700 |
1 |
39.00 |
4024********9627 |
010263 |
06/01/12 |
| VERARDO, STEPHANIE |
7A-710721157 |
1 |
39.00 |
4024********0678 |
010264 |
06/01/12 |
| WALL, JULIE |
7A-312194953 |
1 |
49.00 |
4024********8691 |
010266 |
06/01/12 |
| WEIDOW, DONNA |
7A-774634334 |
1 |
39.00 |
4147********3590 |
00378C |
06/01/12 |
| ZEILER, TARA |
7A-465305606 |
1 |
69.00 |
4313********0819 |
00502C |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
294.00 |
| 6 |
MasterCard |
270.00 |
| 41 |
Visa |
2007.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2620.00 |