Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
5L-43993349 |
1 |
69.00 |
5178********0084 |
08532Z |
03/01/13 |
| ANNALORA, LINDA |
5L-70496121 |
1 |
59.00 |
4474********4003 |
000002 |
03/01/13 |
| BAILEY, DEVI |
5L-000082 |
1 |
59.00 |
4497********7673 |
318041 |
03/01/13 |
| BOUMA, LACEY |
5L-208102871 |
1 |
55.00 |
4474********1069 |
145088 |
03/01/13 |
| BOUMA, LAURA |
5L-731088693 |
1 |
69.00 |
4352********7668 |
085572 |
03/01/13 |
| BRENNEMAN, LANA |
5L-68430818 |
1 |
59.00 |
6011********6022 |
00196R |
03/01/13 |
| CALL, WENDY |
5L-004723 |
1 |
59.00 |
4603********7129 |
513826 |
03/01/13 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
20.00 |
4190********6218 |
029977 |
03/01/13 |
| CETRARO, NATOSHIA |
5L-7723057 |
1 |
79.00 |
4342********6689 |
157866 |
03/01/13 |
| COLE, ALLISON |
5L-597380522 |
1 |
59.00 |
4867********8904 |
072617 |
03/01/13 |
| DOBIE, BILL |
5L-004775 |
1 |
59.00 |
4551********7411 |
000013 |
03/01/13 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4551********7411 |
000014 |
03/01/13 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
156730 |
03/01/13 |
| GOETTLE, CODY |
5L-000029 |
1 |
59.00 |
4342********5038 |
098104 |
03/01/13 |
| HARVEY, SHARON |
5L-626959245 |
1 |
59.00 |
4313********1209 |
025634 |
03/01/13 |
| HENLEY, BHREA |
5L-484075027 |
1 |
55.00 |
4474********5092 |
145087 |
03/01/13 |
| HICKS, ASHLEY |
5L-59696166 |
1 |
55.00 |
4342********3548 |
242229 |
03/01/13 |
| HOULD, CRYSTAL |
5L-000131 |
1 |
59.00 |
4342********0903 |
014142 |
03/01/13 |
| KIRWAN, KAREN |
5L-206078240 |
1 |
55.00 |
4342********3441 |
157842 |
03/01/13 |
| LINDGREN, JODI |
5L-576260109 |
1 |
55.00 |
6011********7030 |
00143R |
03/01/13 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
55.00 |
4342********6510 |
092348 |
03/01/13 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
55.00 |
4342********7238 |
011462 |
03/01/13 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
59.00 |
4200********4921 |
584628 |
03/01/13 |
| RACINE-CROFF, JAYCILYN |
5L-101688468 |
1 |
55.00 |
4190********0598 |
001219 |
03/01/13 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
4024********8357 |
000031 |
03/01/13 |
| WHITE, TABATHA |
5L-005370 |
1 |
59.00 |
4342********1341 |
010734 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 23 |
Visa |
1320.00 |
| 2 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1503.00 |