Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSCH, MARGO |
2D-001110 |
3 |
11.60 |
5153********9037 |
772985 |
03/15/13 |
| BRENNEN, MICHAEL |
2D-777976587 |
3 |
28.42 |
5458********0675 |
01558Z |
03/15/13 |
| DAVIES, SHANNON |
2D-006951 |
3 |
19.90 |
5153********9710 |
772985 |
03/15/13 |
| DAVIS, KATIE |
2D-189472641 |
3 |
11.60 |
4238********7795 |
683662 |
03/15/13 |
| GLISSMANN, RACHEL |
2D-508673281 |
3 |
11.60 |
4238********0605 |
683666 |
03/15/13 |
| HALDA, JEREMY |
2D-527252193 |
3 |
21.46 |
4999********8650 |
054114 |
03/15/13 |
| HANNA, HEATHER |
2D-006032 |
3 |
21.46 |
4238********3350 |
683664 |
03/15/13 |
| KAHNK, KELSIE |
2D-000013 |
3 |
33.39 |
5444********3412 |
419792 |
03/15/13 |
| KOPSA, KAYLEA |
2D-007591 |
3 |
19.72 |
4342********7449 |
311603 |
03/15/13 |
| LENTS, SUSAN |
2D-008279 |
3 |
31.27 |
4388********5774 |
03459C |
03/15/13 |
| MURRAY, JESSICA |
2D-706506906 |
3 |
19.61 |
4270********8098 |
054114 |
03/15/13 |
| NEWELL, CHARLES |
2D-274097482 |
3 |
22.62 |
4190********8698 |
011017 |
03/15/13 |
| OTDOERFER, MISSI |
2D-893333037 |
3 |
11.60 |
4412********4885 |
196709 |
03/15/13 |
| PAYTON, BRIANNA |
2D-638163777 |
3 |
21.46 |
4238********0329 |
683663 |
03/15/13 |
| REESER, LINDSY |
2D-129911488 |
3 |
21.46 |
5403********7628 |
054114 |
03/15/13 |
| SCHIPPER, TERI |
2D-007688 |
3 |
30.80 |
5403********7783 |
054115 |
03/15/13 |
| SHERMAN, KERI |
2D-006154 |
3 |
11.60 |
4323********0507 |
291292 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
145.57 |
| 11 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.57 |