Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
7A-107308881 |
1 |
39.00 |
4730********3158 |
074401 |
09/01/13 |
| BRAY, DEE |
7A-781652897 |
1 |
79.00 |
4254********7248 |
338399 |
09/01/13 |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********6548 |
001040 |
09/01/13 |
| CLARK-SHERWOOD, SHERRY |
7A-516263337 |
1 |
49.00 |
5424********4679 |
56915B |
09/01/13 |
| CLOUD, KELCI |
7A-397625093 |
1 |
49.00 |
4003********4259 |
487474 |
09/01/13 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
103238 |
09/01/13 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
002364 |
09/01/13 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
9.80 |
5490********6474 |
04546Z |
09/01/13 |
| HAMILL, KRISTINE |
7A-939132382 |
1 |
49.00 |
3797*******1005 |
102414 |
09/01/13 |
| HANSEN, MEG |
7A-586754794 |
1 |
79.00 |
4254********9061 |
338400 |
09/01/13 |
| JOHNSON, MARINE |
7A-42195844 |
1 |
15.80 |
5444********6742 |
935991 |
09/01/13 |
| KARDOKUS, AMBER |
7A-956118028 |
1 |
69.00 |
5152********6522 |
251908 |
09/01/13 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001878 |
09/01/13 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4640********1377 |
02027B |
09/01/13 |
| LACKNER, SUZANNA |
7A-65945709 |
1 |
49.00 |
4254********1444 |
338401 |
09/01/13 |
| LEQUE, KATHERINE |
7A-995382744 |
1 |
39.00 |
4313********4898 |
045457 |
09/01/13 |
| LINCOLN, JENNIFER |
7A-413516974 |
1 |
69.00 |
3725*******2013 |
124101 |
09/01/13 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4474********4999 |
007486 |
09/01/13 |
| MODEN, CATIE |
7A-55007978 |
1 |
39.00 |
4147********1492 |
045463 |
09/01/13 |
| NIELD, PATTI |
7A-239069752 |
1 |
49.00 |
4003********7032 |
487475 |
09/01/13 |
| O REILLEY, KATHLEEN |
7A-919502260 |
1 |
79.00 |
5490********8259 |
04541Z |
09/01/13 |
| ROGERS, CAITLYN |
7A-105483767 |
1 |
49.00 |
4003********0057 |
487476 |
09/01/13 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
002346 |
09/01/13 |
| SHRUM, TAMERA |
7A-176156264 |
1 |
39.00 |
4217********2116 |
054400 |
09/01/13 |
| SMITH, SHAWNA |
7A-359096327 |
1 |
49.00 |
4600********0965 |
548332 |
09/01/13 |
| SNOKE, LESLIE |
7A-318919392 |
1 |
39.00 |
5152********5168 |
251910 |
09/01/13 |
| WALL, JULIE |
7A-312194953 |
1 |
49.00 |
4024********8691 |
007495 |
09/01/13 |
| WALMSLEY, IVY |
7A-612270288 |
1 |
11.80 |
4266********4963 |
02025A |
09/01/13 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
774078 |
09/01/13 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
374485 |
09/01/13 |
| ZELEKE, WAGANESH |
7A-523611015 |
1 |
39.00 |
4630********5901 |
251909 |
09/01/13 |
| ZEPEDA, TRACY |
7A-592542044 |
1 |
60.00 |
4465********5725 |
074400 |
09/01/13 |
| ZERGER, RACHEL |
7A-460476833 |
1 |
79.00 |
4603********5951 |
896347 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.00 |
| 7 |
MasterCard |
300.60 |
| 23 |
Visa |
1071.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.40 |