Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPER, GISSLEY |
4K-007124 |
2 |
63.20 |
4342********4242 |
321651 |
01/10/13 |
| ANDERSON, M.E. |
4K-175924536 |
2 |
59.00 |
3772*******1026 |
102058 |
01/10/13 |
| BARGIEL, DESIREE |
4K-944759535 |
2 |
59.00 |
4259********1931 |
276500 |
01/10/13 |
| BRENKUS, MICHAEL |
4K-191018680 |
2 |
52.69 |
4282********6998 |
063306 |
01/10/13 |
| BRYNJULSON, BECKY |
4K-000028 |
2 |
49.97 |
3732*******2017 |
140621 |
01/10/13 |
| CARR, DEBBIE |
4K-301086019 |
2 |
64.90 |
4264********9817 |
035365 |
01/10/13 |
| COLDREN, STACEY |
4K-001339 |
2 |
10.00 |
4411********9431 |
063306 |
01/10/13 |
| DAVISON, TROY |
4K-482616905 |
2 |
61.22 |
4342********9401 |
305115 |
01/10/13 |
| DUNN, WINNIE |
4K-724116045 |
2 |
99.00 |
4744********8867 |
143833 |
01/10/13 |
| EDRICK, SAMANTHA |
4K-511056307 |
2 |
59.00 |
4266********6842 |
00700A |
01/10/13 |
| GARRISON, MARY |
4K-648190200 |
2 |
69.00 |
4744********7230 |
193130 |
01/10/13 |
| GOOD, PATRICIA |
4K-005801 |
2 |
59.00 |
4342********8837 |
428506 |
01/10/13 |
| HAMILTON, MICHELLE |
4K-007202 |
2 |
97.90 |
4153********1068 |
033615 |
01/10/13 |
| HOLTZCLAW, KRISSANEE |
4K-005569 |
2 |
69.30 |
4744********9269 |
133831 |
01/10/13 |
| JACOBSON, REBECCA |
4K-004027 |
2 |
24.98 |
4833********2867 |
063306 |
01/10/13 |
| LAMBERTSON, URSULA |
4K-006550 |
2 |
25.00 |
6011********7003 |
01080B |
01/10/13 |
| LEINS, ARLA |
4K-465558435 |
2 |
39.65 |
4635********5312 |
143233 |
01/10/13 |
| LIEBESKIND, BRITTA |
4K-007390 |
2 |
69.00 |
4744********5995 |
183130 |
01/10/13 |
| MCCORMAC, JASON |
4K-006589 |
2 |
39.20 |
4744********7481 |
113632 |
01/10/13 |
| MOEN, KRYSTAL |
4K-681200870 |
2 |
99.00 |
4342********8813 |
306839 |
01/10/13 |
| NOWAKOWSKI, NANCY |
4K-137714946 |
2 |
89.00 |
4347********6261 |
063306 |
01/10/13 |
| ODEN, AILEEN |
4K-24273752 |
2 |
69.00 |
4744********4080 |
103635 |
01/10/13 |
| PALMER, KIRSTINE |
4K-352628510 |
2 |
59.00 |
4465********4785 |
010524 |
01/10/13 |
| RODRIGUEZ, REYNELL |
4K-660400291 |
2 |
10.00 |
4342********4541 |
241580 |
01/10/13 |
| SCHNEIDER, NICOLE |
4K-007307 |
2 |
32.95 |
4867********6525 |
063306 |
01/10/13 |
| STAKER, SHANDRA |
4K-007728 |
2 |
49.20 |
5371********2596 |
063306 |
01/10/13 |
| WILLIAMS, LYNN |
4K-353249801 |
2 |
69.00 |
4427********4512 |
063306 |
01/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.97 |
| 1 |
MasterCard |
49.20 |
| 23 |
Visa |
1364.99 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1548.16 |