Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYINGTON, JANET |
2B-001699 |
2 |
69.60 |
5491********7389 |
01165B |
02/11/13 |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
42.41 |
4788********0010 |
000140 |
02/11/13 |
| BYERS, JESSICA |
2B-002294 |
2 |
5.00 |
4521********0104 |
379017 |
02/11/13 |
| CLEARY, ANNIE |
2B-73678990 |
2 |
59.40 |
4435********3352 |
700015 |
02/11/13 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
5371********2632 |
043106 |
02/11/13 |
| DENENNY, STEPHANIE |
2B-752537370 |
2 |
53.83 |
4811********0475 |
311057 |
02/11/13 |
| DOLLAR, AMY |
2B-005110 |
2 |
66.52 |
4788********5123 |
000145 |
02/11/13 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6238 |
700017 |
02/11/13 |
| DUTY, CARA |
2B-000100 |
2 |
78.87 |
3767*******3018 |
161112 |
02/11/13 |
| EASTON, CHRIS |
2B-004840 |
2 |
89.07 |
6011********6446 |
01151R |
02/11/13 |
| ELIASON, JOELIE |
2B-004113 |
2 |
9.90 |
5329********5872 |
03516B |
02/11/13 |
| FRANZ, LAURA |
2B-654073821 |
2 |
69.60 |
4300********6343 |
011657 |
02/11/13 |
| GUERCIO, CYNTHIA |
2B-004850 |
2 |
55.81 |
4235********2013 |
000153 |
02/11/13 |
| KULTGEN, LAUREL |
2B-421825506 |
2 |
60.56 |
5575********5946 |
043106 |
02/11/13 |
| MILLER, MICHELLE |
2B-004774 |
2 |
89.07 |
4435********3143 |
700018 |
02/11/13 |
| MILLER, MIRANDA |
2B-004817 |
2 |
37.74 |
4435********3143 |
700016 |
02/11/13 |
| ORR, DYLAN |
2B-720641884 |
2 |
157.23 |
4811********0475 |
311056 |
02/11/13 |
| OVERHAUSER, BRENDA |
2B-610999752 |
2 |
119.63 |
4136********4495 |
011342 |
02/11/13 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
53.29 |
4452********4121 |
011343 |
02/11/13 |
| PUNTNEY, KIM |
2B-003536 |
2 |
61.44 |
4017********2487 |
011140 |
02/11/13 |
| RENFROE, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
000163 |
02/11/13 |
| SCHOONOOVER, MARLENE |
2B-431274460 |
2 |
64.16 |
4788********6582 |
000164 |
02/11/13 |
| SIMMELINK, LINDSAY |
2B-000069 |
2 |
53.29 |
4788********0191 |
000165 |
02/11/13 |
| STENSON, SHYANE |
2B-002709 |
2 |
64.16 |
4452********9823 |
011340 |
02/11/13 |
| WILLIAMS, KRIS |
2B-90328358 |
2 |
85.91 |
4147********0387 |
035187 |
02/11/13 |
| WISE, EMMY |
2B-628580249 |
2 |
58.72 |
4235********4996 |
000169 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.87 |
| 4 |
MasterCard |
193.89 |
| 20 |
Visa |
1336.95 |
| 1 |
Discover |
89.07 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1698.78 |