Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HEATHER |
7A-957060630 |
1 |
69.00 |
4342********2524 |
279569 |
07/01/13 |
| ANDERSON, NICOLE |
7A-107308881 |
1 |
39.00 |
4730********3158 |
053226 |
07/01/13 |
| BAIN, KYLEE |
7A-944897643 |
1 |
49.00 |
4342********6996 |
342549 |
07/01/13 |
| BRAY, DEE |
7A-781652897 |
1 |
79.00 |
4254********7248 |
883696 |
07/01/13 |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********6548 |
001401 |
07/01/13 |
| CLARK-SHERWOOD, SHERRY |
7A-516263337 |
1 |
49.00 |
5424********4679 |
09263B |
07/01/13 |
| DELONG, DIANE |
7A-972883624 |
1 |
19.50 |
4024********8847 |
008359 |
07/01/13 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
187273 |
07/01/13 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
008656 |
07/01/13 |
| FLOWERS, KEONI |
7A-852596152 |
1 |
5.00 |
4342********6635 |
159137 |
07/01/13 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
49.00 |
4254********7656 |
883694 |
07/01/13 |
| HAMILL, KRISTINE |
7A-939132382 |
1 |
49.00 |
3797*******1005 |
178637 |
07/01/13 |
| HANSEN, MEG |
7A-586754794 |
1 |
79.00 |
4254********9061 |
883693 |
07/01/13 |
| HAYES, MITCHELL |
7A-314310879 |
1 |
39.00 |
4342********1451 |
341628 |
07/01/13 |
| HIETT, LESLIE |
7A-914112443 |
1 |
49.00 |
4024********0757 |
008367 |
07/01/13 |
| JOHNSON, MARINE |
7A-42195844 |
1 |
44.00 |
5444********6742 |
774367 |
07/01/13 |
| KRAHN, DEBBIE |
7A-186892037 |
1 |
39.00 |
4147********9843 |
06771D |
07/01/13 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001090 |
07/01/13 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4640********1377 |
06765B |
07/01/13 |
| LACKNER, SUZANNA |
7A-65945709 |
1 |
5.00 |
4254********1444 |
883695 |
07/01/13 |
| LINCOLN, JENNIFER |
7A-413516974 |
1 |
69.00 |
3725*******2013 |
142817 |
07/01/13 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4474********4999 |
008377 |
07/01/13 |
| MODEN, CATIE |
7A-55007978 |
1 |
39.00 |
4147********1492 |
035286 |
07/01/13 |
| NICKELSON, ALECIA |
7A-456807983 |
1 |
36.20 |
4342********7603 |
429801 |
07/01/13 |
| NIELD, PATTI |
7A-239069752 |
1 |
49.00 |
4003********7032 |
024316 |
07/01/13 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
016752 |
07/01/13 |
| SHRUM, TAMERA |
7A-176156264 |
1 |
39.00 |
4217********2116 |
033225 |
07/01/13 |
| SMITH, SHAWNA |
7A-359096327 |
1 |
49.00 |
4600********0965 |
737596 |
07/01/13 |
| SNOKE, LESLIE |
7A-318919392 |
1 |
7.80 |
5152********5168 |
060165 |
07/01/13 |
| WAIS, TATUM |
7A-38994044 |
1 |
39.00 |
4342********8322 |
428075 |
07/01/13 |
| WALL, JULIE |
7A-312194953 |
1 |
49.00 |
4024********8691 |
008387 |
07/01/13 |
| WALMSLEY, IVY |
7A-612270288 |
1 |
59.00 |
4266********4963 |
06772A |
07/01/13 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
378397 |
07/01/13 |
| WEIDOW, DONNA |
7A-774634334 |
1 |
39.00 |
4147********0385 |
06778C |
07/01/13 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
434731 |
07/01/13 |
| ZEILER, TARA |
7A-465305606 |
1 |
69.00 |
4313********0819 |
035239 |
07/01/13 |
| ZELEKE, WAGANESH |
7A-523611015 |
1 |
39.00 |
4630********5901 |
060164 |
07/01/13 |
| ZERGER, RACHEL |
7A-460476833 |
1 |
79.00 |
4603********5951 |
176653 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.00 |
| 4 |
MasterCard |
139.80 |
| 31 |
Visa |
1379.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1686.50 |