Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HEATHER |
7A-957060630 |
1 |
69.00 |
4342********2524 |
371844 |
08/01/13 |
| ANDERSON, NICOLE |
7A-107308881 |
1 |
39.00 |
4730********3158 |
071149 |
08/01/13 |
| BRAY, DEE |
7A-781652897 |
1 |
79.00 |
4254********7248 |
109294 |
08/01/13 |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********6548 |
001938 |
08/01/13 |
| CLARK-SHERWOOD, SHERRY |
7A-516263337 |
1 |
49.00 |
5424********4679 |
70771B |
08/01/13 |
| DELONG, DIANE |
7A-972883624 |
1 |
19.50 |
4024********8847 |
008103 |
08/01/13 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
128283 |
08/01/13 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
021084 |
08/01/13 |
| FLOWERS, KEONI |
7A-852596152 |
1 |
39.00 |
4342********6635 |
491546 |
08/01/13 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
9.80 |
5490********6474 |
01518Z |
08/01/13 |
| HAMILL, KRISTINE |
7A-939132382 |
1 |
49.00 |
3797*******1005 |
176912 |
08/01/13 |
| HANSEN, MEG |
7A-586754794 |
1 |
79.00 |
4254********9061 |
109292 |
08/01/13 |
| JOHNSON, MARINE |
7A-42195844 |
1 |
79.00 |
5444********6742 |
857908 |
08/01/13 |
| KRAHN, DEBBIE |
7A-186892037 |
1 |
39.00 |
4147********9843 |
04779D |
08/01/13 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001856 |
08/01/13 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4640********1377 |
04548B |
08/01/13 |
| LACKNER, SUZANNA |
7A-65945709 |
1 |
49.00 |
4254********1444 |
109309 |
08/01/13 |
| LEQUE, KATHERINE |
7A-995382744 |
1 |
39.00 |
4313********4898 |
015265 |
08/01/13 |
| LINCOLN, JENNIFER |
7A-413516974 |
1 |
69.00 |
3725*******2013 |
186935 |
08/01/13 |
| MCCONKEY, JEANNIE |
7A-525055162 |
1 |
118.00 |
5291********8730 |
04731P |
08/01/13 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4474********4999 |
008121 |
08/01/13 |
| MODEN, CATIE |
7A-55007978 |
1 |
39.00 |
4147********1492 |
015107 |
08/01/13 |
| NIELD, PATTI |
7A-239069752 |
1 |
49.00 |
4003********7032 |
594020 |
08/01/13 |
| SHRUM, TAMERA |
7A-176156264 |
1 |
39.00 |
4217********2116 |
051151 |
08/01/13 |
| SMITH, SHAWNA |
7A-359096327 |
1 |
49.00 |
4600********0965 |
095591 |
08/01/13 |
| SNOKE, LESLIE |
7A-318919392 |
1 |
39.00 |
5152********5168 |
164543 |
08/01/13 |
| WALL, JULIE |
7A-312194953 |
1 |
49.00 |
4024********8691 |
008130 |
08/01/13 |
| WALMSLEY, IVY |
7A-612270288 |
1 |
11.80 |
4266********4963 |
04492A |
08/01/13 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
052138 |
08/01/13 |
| WEIDOW, DONNA |
7A-774634334 |
1 |
39.00 |
4147********0385 |
04669C |
08/01/13 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
393464 |
08/01/13 |
| ZELEKE, WAGANESH |
7A-523611015 |
1 |
39.00 |
4630********5901 |
164541 |
08/01/13 |
| ZERGER, RACHEL |
7A-460476833 |
1 |
79.00 |
4603********5951 |
437506 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.00 |
| 6 |
MasterCard |
333.80 |
| 24 |
Visa |
1080.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.10 |