Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYINGTON, JANET |
2B-001699 |
2 |
82.40 |
5491********7389 |
01043B |
05/10/13 |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
42.41 |
4788********0010 |
000160 |
05/10/13 |
| BYERS, JESSICA |
2B-002294 |
2 |
5.00 |
4521********0104 |
253394 |
05/10/13 |
| CLEARY, ANNIE |
2B-73678990 |
2 |
58.72 |
4435********3352 |
244469 |
05/10/13 |
| COLE, SHELLEY |
2B-006177 |
2 |
70.06 |
4452********8986 |
178117 |
05/10/13 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
5371********2632 |
023206 |
05/10/13 |
| DENENNY, STEPHANIE |
2B-752537370 |
2 |
53.83 |
4811********0475 |
226868 |
05/10/13 |
| DOLLAR, AMY |
2B-005110 |
2 |
64.16 |
4788********5123 |
000166 |
05/10/13 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6238 |
244470 |
05/10/13 |
| EASTON, CHRIS |
2B-004840 |
2 |
85.91 |
6011********6446 |
01002R |
05/10/13 |
| ELIASON, JOELIE |
2B-004113 |
2 |
53.83 |
5329********5872 |
03526Z |
05/10/13 |
| FRANZ, LAURA |
2B-654073821 |
2 |
69.60 |
4300********6343 |
010859 |
05/10/13 |
| GUERCIO, CYNTHIA |
2B-004850 |
2 |
55.81 |
4235********2013 |
000172 |
05/10/13 |
| KOPCZYNSKI, MACY |
2B-005806 |
2 |
75.04 |
4701********3515 |
113727 |
05/10/13 |
| KULTGEN, LAUREL |
2B-421825506 |
2 |
61.00 |
5575********5946 |
023206 |
05/10/13 |
| ORR, DYLAN |
2B-720641884 |
2 |
107.66 |
4811********0475 |
226867 |
05/10/13 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
53.29 |
4452********4121 |
178118 |
05/10/13 |
| PUNTNEY, KIM |
2B-003536 |
2 |
62.12 |
4017********2487 |
010442 |
05/10/13 |
| RENFROE, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
000179 |
05/10/13 |
| REYNOLDS, MARDELL |
2B-29955576 |
2 |
94.15 |
4854********8882 |
000180 |
05/10/13 |
| SCHOONOOVER, MARLENE |
2B-431274460 |
2 |
64.16 |
4788********6582 |
000181 |
05/10/13 |
| SIMMELINK, LINDSAY |
2B-000069 |
2 |
64.16 |
4788********0191 |
000182 |
05/10/13 |
| SPOOR, SHANNON |
2B-004668 |
2 |
1.83 |
5424********3626 |
43874B |
05/10/13 |
| STEFANIK, CELESTE |
2B-742422654 |
2 |
19.80 |
4081********1179 |
133766 |
05/10/13 |
| STENSON, SHYANE |
2B-002709 |
2 |
64.16 |
4452********2937 |
178116 |
05/10/13 |
| WHITNEY, SARAH |
2B-3694382 |
2 |
53.29 |
5109********4113 |
H58599 |
05/10/13 |
| WILLIAMS, KRIS |
2B-90328358 |
2 |
85.91 |
4147********0387 |
035201 |
05/10/13 |
| WISE, EMMY |
2B-628580249 |
2 |
58.72 |
4235********4996 |
000188 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
306.18 |
| 21 |
Visa |
1308.50 |
| 1 |
Discover |
85.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1700.59 |