Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYINGTON, JANET |
2B-001699 |
2 |
12.80 |
5491********7389 |
01122B |
03/11/13 |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
43.97 |
4788********0010 |
000121 |
03/11/13 |
| BYERS, JESSICA |
2B-002294 |
2 |
5.00 |
4521********0104 |
529723 |
03/11/13 |
| CLEARY, ANNIE |
2B-73678990 |
2 |
60.08 |
4435********3352 |
500714 |
03/11/13 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
5371********2632 |
061607 |
03/11/13 |
| DENENNY, STEPHANIE |
2B-752537370 |
2 |
49.50 |
4811********0475 |
114700 |
03/11/13 |
| DOLLAR, AMY |
2B-005110 |
2 |
66.52 |
4788********5123 |
000126 |
03/11/13 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6238 |
500715 |
03/11/13 |
| DUTY, CARA |
2B-000100 |
2 |
92.86 |
3767*******3018 |
189800 |
03/11/13 |
| ELIASON, JOELIE |
2B-004113 |
2 |
53.83 |
5329********5872 |
01569B |
03/11/13 |
| FRANZ, LAURA |
2B-654073821 |
2 |
69.60 |
4300********6343 |
011216 |
03/11/13 |
| GUERCIO, CYNTHIA |
2B-004850 |
2 |
55.81 |
4235********2013 |
000132 |
03/11/13 |
| KULTGEN, LAUREL |
2B-421825506 |
2 |
61.94 |
5575********5946 |
071607 |
03/11/13 |
| MILLER, MICHELLE |
2B-004774 |
2 |
85.91 |
4435********3143 |
500716 |
03/11/13 |
| MILLER, MIRANDA |
2B-004817 |
2 |
37.52 |
4435********3143 |
500717 |
03/11/13 |
| OVERHAUSER, BRENDA |
2B-610999752 |
2 |
119.63 |
4136********4495 |
456505 |
03/11/13 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
55.25 |
4452********4121 |
456504 |
03/11/13 |
| PUNTNEY, KIM |
2B-003536 |
2 |
62.80 |
4017********2487 |
011567 |
03/11/13 |
| RENFROE, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
000142 |
03/11/13 |
| SCHOONOOVER, MARLENE |
2B-431274460 |
2 |
64.16 |
4788********6582 |
000143 |
03/11/13 |
| SIMMELINK, LINDSAY |
2B-000069 |
2 |
53.29 |
4788********0191 |
000144 |
03/11/13 |
| STEFANIK, CELESTE |
2B-742422654 |
2 |
130.49 |
4081********1179 |
825669 |
03/11/13 |
| STENSON, SHYANE |
2B-002709 |
2 |
64.16 |
4452********9823 |
456507 |
03/11/13 |
| WILLIAMS, KRIS |
2B-90328358 |
2 |
51.83 |
4147********0387 |
015650 |
03/11/13 |
| WISE, EMMY |
2B-628580249 |
2 |
58.72 |
4235********4996 |
000148 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.86 |
| 4 |
MasterCard |
182.40 |
| 20 |
Visa |
1273.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1549.24 |