Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIES, SHANNON |
2D-006951 |
3 |
39.79 |
5153********9710 |
979434 |
02/15/13 |
| FLANAGAN, CAITLYN |
2D-77168418 |
3 |
23.20 |
4022********9140 |
536183 |
02/15/13 |
| HALDA, JEREMY |
2D-527252193 |
3 |
42.92 |
4999********8650 |
045854 |
02/15/13 |
| HANNA, HEATHER |
2D-006032 |
3 |
42.92 |
4238********3350 |
703475 |
02/15/13 |
| KAHNK, KELSIE |
2D-000013 |
3 |
66.78 |
5444********3412 |
049884 |
02/15/13 |
| KOPSA, KAYLEA |
2D-007591 |
3 |
39.44 |
4342********7449 |
650148 |
02/15/13 |
| LENTS, SUSAN |
2D-008279 |
3 |
62.54 |
4388********5774 |
05658C |
02/15/13 |
| MURRAY, JESSICA |
2D-706506906 |
3 |
39.22 |
4270********8098 |
045854 |
02/15/13 |
| NEWELL, CHARLES |
2D-274097482 |
3 |
45.24 |
4190********8698 |
032142 |
02/15/13 |
| REESER, LINDSY |
2D-129911488 |
3 |
42.92 |
5403********7628 |
045853 |
02/15/13 |
| SCHULZE, DIANE |
2D-449762035 |
3 |
5.00 |
4270********4745 |
045854 |
02/15/13 |
| SHERMAN, KERI |
2D-006154 |
3 |
23.20 |
4323********0507 |
524141 |
02/15/13 |
| TOELLE, SHAYLYN |
2D-422834965 |
3 |
21.20 |
4342********1728 |
715254 |
02/15/13 |
| TWEEDT, JESS |
2D-757093722 |
3 |
56.84 |
4238********0972 |
703476 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.49 |
| 11 |
Visa |
401.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.21 |