Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DIANE |
3U-000406 |
3 |
49.00 |
4342********3595 |
632229 |
02/15/13 |
| ERICSON, DOMINIC |
3U-140309585 |
3 |
91.85 |
4254********0139 |
000628 |
02/15/13 |
| FLESHMAN, JUSTIN |
3U-419109167 |
3 |
91.85 |
4653********2428 |
776832 |
02/15/13 |
| HOPKINS, KYLI |
3U-943746665 |
3 |
5.00 |
4833********8481 |
015905 |
02/15/13 |
| HOWE, ASHLEY |
3U-44906665 |
3 |
138.00 |
4190********2148 |
026537 |
02/15/13 |
| HOWSER, SARAH |
3U-181440389 |
3 |
5.00 |
4761********2911 |
034370 |
02/15/13 |
| JENSEN, VERONICA |
3U-247024585 |
3 |
53.90 |
3772*******3000 |
148753 |
02/15/13 |
| KIEHN, AMIE |
3U-003624 |
3 |
5.00 |
4868********8507 |
800801 |
02/15/13 |
| LEE, HEATHER |
3U-381517914 |
3 |
91.85 |
4342********7779 |
569214 |
02/15/13 |
| MCNAMARA, ASHLEY |
3U-522421264 |
3 |
91.85 |
4639********5417 |
035923 |
02/15/13 |
| NEWBROUGH, CRYSTAL |
3U-663662838 |
3 |
53.90 |
5480********8539 |
T2540Z |
02/15/13 |
| PATERSON, MARISSA |
3U-142540059 |
3 |
59.00 |
4919********7301 |
715276 |
02/15/13 |
| SABUNIS, PETEK |
3U-814554342 |
3 |
49.00 |
5400********6814 |
517615 |
02/15/13 |
| STEWART, TALINA |
3U-979692599 |
3 |
91.85 |
4653********2428 |
776831 |
02/15/13 |
| STUDER, SHANE |
3U-707075068 |
3 |
40.70 |
3712*******1007 |
120251 |
02/15/13 |
| TAYLOR, CHRIS |
3U-49348088 |
3 |
37.73 |
4190********2148 |
021141 |
02/15/13 |
| WARD, BRITTANY |
3U-879065157 |
3 |
64.50 |
4465********2968 |
015430 |
02/15/13 |
| WHITEFORD, JESSICA |
3U-622306246 |
3 |
91.85 |
4431********5453 |
211014 |
02/15/13 |
| WIGGINS, LAURA |
3U-004868 |
3 |
49.00 |
4639********6784 |
035924 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.60 |
| 2 |
MasterCard |
102.90 |
| 15 |
Visa |
963.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.83 |