Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, LORI |
2D-005339 |
3 |
39.44 |
4238********9214 |
600086 |
01/15/13 |
| CARLSON, NICOLE |
2D-007924 |
3 |
5.00 |
5461********8687 |
149951 |
01/15/13 |
| DAVIES, SHANNON |
2D-006951 |
3 |
39.79 |
5153********9710 |
134034 |
01/15/13 |
| EVANS, ELIZABETH |
2D-008010 |
3 |
66.78 |
5429********3839 |
134034 |
01/15/13 |
| FLANAGAN, CAITLYN |
2D-77168418 |
3 |
23.20 |
4022********9140 |
149954 |
01/15/13 |
| HAMILTON, MICHYLA |
2D-425712043 |
3 |
23.20 |
4342********6549 |
122127 |
01/15/13 |
| KAHNK, KELSIE |
2D-000013 |
3 |
66.78 |
5444********3412 |
651183 |
01/15/13 |
| KOPSA, KAYLEA |
2D-007591 |
3 |
39.44 |
4342********7449 |
045555 |
01/15/13 |
| LENTS, SUSAN |
2D-008279 |
3 |
62.54 |
4388********5774 |
09566C |
01/15/13 |
| NEWELL, CHARLES |
2D-274097482 |
3 |
45.24 |
4190********8698 |
005464 |
01/15/13 |
| OTDOERFER, MISSI |
2D-893333037 |
3 |
23.20 |
4412********4885 |
823903 |
01/15/13 |
| REESER, LINDSY |
2D-129911488 |
3 |
42.92 |
5403********7628 |
062651 |
01/15/13 |
| SCHIPPER, CHRIS |
2D-007925 |
3 |
61.60 |
5403********7783 |
062651 |
01/15/13 |
| SCHIPPER, TERI |
2D-007688 |
3 |
61.60 |
5403********7783 |
062651 |
01/15/13 |
| SCHULZE, DIANE |
2D-449762035 |
3 |
71.78 |
4270********4745 |
062652 |
01/15/13 |
| SHERMAN, KERI |
2D-006154 |
3 |
23.20 |
4323********0507 |
160990 |
01/15/13 |
| SLYCORD, MORGAN |
2D-552036042 |
3 |
36.04 |
4037********6984 |
605162 |
01/15/13 |
| TOELLE, SHAYLYN |
2D-422834965 |
3 |
21.20 |
4342********1728 |
010407 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
344.47 |
| 11 |
Visa |
408.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.95 |