Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********6548 |
001416 |
10/01/13 |
| CLARK-SHERWOOD, SHERRY |
7A-516263337 |
1 |
49.00 |
5424********4679 |
34935B |
10/01/13 |
| DELONG, DIANE |
7A-972883624 |
1 |
19.50 |
5219********3781 |
007253 |
10/01/13 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
127594 |
10/01/13 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
005781 |
10/01/13 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
9.80 |
5490********6474 |
05513Z |
10/01/13 |
| HAMILL, KRISTINE |
7A-939132382 |
1 |
49.00 |
3797*******1005 |
120609 |
10/01/13 |
| HANSEN, MEG |
7A-586754794 |
1 |
79.00 |
4254********9061 |
549686 |
10/01/13 |
| JOHNSON, MARINE |
7A-42195844 |
1 |
15.80 |
5444********6742 |
736285 |
10/01/13 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001616 |
10/01/13 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4640********1377 |
03618B |
10/01/13 |
| LACKNER, SUZANNA |
7A-65945709 |
1 |
39.00 |
4254********1444 |
549685 |
10/01/13 |
| LEQUE, KATHERINE |
7A-995382744 |
1 |
39.00 |
4313********4898 |
055138 |
10/01/13 |
| LINCOLN, JENNIFER |
7A-413516974 |
1 |
69.00 |
3725*******2013 |
132572 |
10/01/13 |
| LOCKLAR, VICTORIA |
7A-312112986 |
1 |
79.00 |
4342********0951 |
504908 |
10/01/13 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4474********4999 |
007269 |
10/01/13 |
| MODEN, CATIE |
7A-55007978 |
1 |
39.00 |
4147********1492 |
055164 |
10/01/13 |
| MYERS, PATRICK |
7A-538934162 |
1 |
49.00 |
5152********7642 |
299045 |
10/01/13 |
| O REILLEY, KATHLEEN |
7A-919502260 |
1 |
79.00 |
5490********8259 |
05514Z |
10/01/13 |
| ROGERS, CAITLYN |
7A-105483767 |
1 |
49.00 |
4003********0057 |
564918 |
10/01/13 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
000340 |
10/01/13 |
| SHRUM, TAMERA |
7A-176156264 |
1 |
39.00 |
4217********2116 |
035120 |
10/01/13 |
| SMITH, SHAWNA |
7A-359096327 |
1 |
49.00 |
4600********0965 |
871257 |
10/01/13 |
| SNOKE, LESLIE |
7A-318919392 |
1 |
39.00 |
5152********5168 |
299046 |
10/01/13 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
257247 |
10/01/13 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
287212 |
10/01/13 |
| ZEPEDA, TRACY |
7A-592542044 |
1 |
60.00 |
4465********5725 |
055121 |
10/01/13 |
| ZERGER, RACHEL |
7A-460476833 |
1 |
79.00 |
4603********5951 |
879410 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.00 |
| 8 |
MasterCard |
300.10 |
| 17 |
Visa |
825.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1292.10 |