Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MEGAN |
7A-959584582 |
1 |
59.00 |
4432********4415 |
018767 |
07/02/12 |
| ANDERSON, BETH |
7A-508359896 |
1 |
39.00 |
4465********2765 |
00259B |
07/02/12 |
| ANDERSON, HEATHER |
7A-957060630 |
1 |
69.00 |
4342********2524 |
106158 |
07/02/12 |
| ANDERSON, NICOLE |
7A-107308881 |
1 |
59.00 |
4730********3158 |
044359 |
07/02/12 |
| ASCHIM, CALLIE |
7A-476978309 |
1 |
39.00 |
4254********7456 |
454029 |
07/02/12 |
| BANN, JENNIFER |
7A-962974273 |
1 |
49.00 |
6011********0236 |
00246R |
07/02/12 |
| BAXTER, SHAWNA |
7A-232903047 |
1 |
59.00 |
4600********9169 |
580457 |
07/02/12 |
| BIRGENHEIER, JESSICA |
7A-300873171 |
1 |
59.00 |
5401********5071 |
00738B |
07/02/12 |
| BITTERMAN, KELLIE |
7A-232916483 |
1 |
5.00 |
4024********7247 |
009836 |
07/02/12 |
| BLOMGREN, JILL |
7A-510742277 |
1 |
79.00 |
4730********5879 |
044358 |
07/02/12 |
| BRITT, NELLA |
7A-746697393 |
1 |
69.00 |
4388********3011 |
003532 |
07/02/12 |
| CHEFF, PATTI |
7A-258299326 |
1 |
49.00 |
3717*******1018 |
121715 |
07/02/12 |
| CHRISTOFFERSON, CLAYTON |
7A-195165453 |
1 |
49.00 |
4313********5777 |
04536C |
07/02/12 |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********3885 |
00259D |
07/02/12 |
| CHRISTOFFERSON, SANDRA |
7A-212737107 |
1 |
49.00 |
4313********5777 |
04530C |
07/02/12 |
| CILENTI, MELISSA |
7A-450153757 |
1 |
39.00 |
5152********1008 |
790295 |
07/02/12 |
| DAWKINS, NICOLE |
7A-874836720 |
1 |
69.00 |
4600********6347 |
048754 |
07/02/12 |
| DELONG, DIANE |
7A-972883624 |
1 |
29.50 |
4024********3817 |
009846 |
07/02/12 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
183126 |
07/02/12 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
019637 |
07/02/12 |
| FERNANDEZ, DAYNA |
7A-58434942 |
1 |
29.50 |
4024********3817 |
009849 |
07/02/12 |
| FRANKLIN, BETTY |
7A-581911332 |
1 |
49.00 |
4254********9636 |
454027 |
07/02/12 |
| GAINOR, KATIE |
7A-860766353 |
1 |
39.00 |
4264********9992 |
04532A |
07/02/12 |
| GAVLAK, REBBECCA |
7A-329139023 |
1 |
59.00 |
4730********5983 |
044359 |
07/02/12 |
| GOBERT, HAYLEE |
7A-198210356 |
1 |
39.00 |
4914********9300 |
009853 |
07/02/12 |
| HAFFEY, AMY |
7A-88216509 |
1 |
59.00 |
4342********3636 |
170209 |
07/02/12 |
| HAROUZ, BECKY |
7A-918918035 |
1 |
49.00 |
3725*******1003 |
143256 |
07/02/12 |
| HEMBROOK, CORI |
7A-998073254 |
1 |
39.00 |
3743*******6564 |
271002 |
07/02/12 |
| HIETT, LESLIE |
7A-914112443 |
1 |
49.00 |
4024********0757 |
009858 |
07/02/12 |
| HILL, HAILEY |
7A-943057109 |
1 |
69.00 |
4494********5235 |
219726 |
07/02/12 |
| JOHNSON, LAURA |
7A-154479775 |
1 |
59.00 |
5401********5071 |
00755B |
07/02/12 |
| KAIN, TASIA |
7A-921375415 |
1 |
59.00 |
4190********3113 |
015692 |
07/02/12 |
| KEINTZ, JUDY |
7A-194252243 |
1 |
5.00 |
3774*******5556 |
531771 |
07/02/12 |
| KRAHN, DEBBIE |
7A-186892037 |
1 |
39.00 |
4147********2940 |
00750C |
07/02/12 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
002785 |
07/02/12 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4784********5035 |
002784 |
07/02/12 |
| LOUDEN, DERRICK |
7A-518021713 |
1 |
39.00 |
5148********1566 |
790294 |
07/02/12 |
| MCMAHON, ASHLEY |
7A-728585313 |
1 |
5.00 |
4133********5212 |
615868 |
07/02/12 |
| MCNELIS, KELLIE |
7A-107699874 |
1 |
39.00 |
4497********4464 |
017886 |
07/02/12 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4160********7761 |
044358 |
07/02/12 |
| MORTEL, DAWN |
7A-952514957 |
1 |
59.00 |
3712*******1045 |
128049 |
07/02/12 |
| NELSON, SAVANNA |
7A-725300936 |
1 |
5.00 |
5148********7966 |
790292 |
07/02/12 |
| NIELSEN, GLENDA |
7A-463704775 |
1 |
69.00 |
4147********6571 |
02006C |
07/02/12 |
| PETREE, SARAH |
7A-244171142 |
1 |
39.00 |
4727********3300 |
625393 |
07/02/12 |
| RATLIFF, KATHY |
7A-19866359 |
1 |
39.00 |
4494********4826 |
165276 |
07/02/12 |
| STEVENS, PHYLLIS |
7A-680512619 |
1 |
59.00 |
5238********2322 |
000877 |
07/02/12 |
| STOLTZ, CHRISTI |
7A-300822366 |
1 |
39.00 |
4777********0648 |
017894 |
07/02/12 |
| TAYLOR, MICHELLE |
7A-215333314 |
1 |
69.00 |
4342********4648 |
092769 |
07/02/12 |
| TRENKLE, SANDY |
7A-22072398 |
1 |
49.00 |
5140********6086 |
02016Z |
07/02/12 |
| UNGHIRE, RONNIE |
7A-804871700 |
1 |
39.00 |
4024********9627 |
009884 |
07/02/12 |
| VERARDO, STEPHANIE |
7A-710721157 |
1 |
39.00 |
4024********0678 |
009885 |
07/02/12 |
| WALL, JULIE |
7A-312194953 |
1 |
49.00 |
4024********8691 |
009886 |
07/02/12 |
| WEIDOW, DONNA |
7A-774634334 |
1 |
39.00 |
4147********3590 |
02012C |
07/02/12 |
| WILTZEN, ANNA |
7A-414185471 |
1 |
39.00 |
4630********9453 |
790293 |
07/02/12 |
| ZEILER, TARA |
7A-465305606 |
1 |
69.00 |
4313********0819 |
04535C |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
250.00 |
| 7 |
MasterCard |
309.00 |
| 41 |
Visa |
1933.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2541.00 |