Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTISTELLI, GLENDA |
7A-204306584 |
1 |
49.00 |
4737********0099 |
147592 |
11/01/13 |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********6548 |
001775 |
11/01/13 |
| CLARK-SHERWOOD, SHERRY |
7A-516263337 |
1 |
49.00 |
5424********4679 |
05681B |
11/01/13 |
| CLOUD, KELCI |
7A-397625093 |
1 |
69.00 |
4003********4259 |
147261 |
11/01/13 |
| DELONG, DIANE |
7A-972883624 |
1 |
19.50 |
5219********3781 |
006004 |
11/01/13 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
108871 |
11/01/13 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
025203 |
11/01/13 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
9.80 |
5490********6474 |
05555Z |
11/01/13 |
| HAMILL, KRISTINE |
7A-939132382 |
1 |
49.00 |
3797*******1005 |
184572 |
11/01/13 |
| JOHNSON, MARINE |
7A-42195844 |
1 |
15.80 |
5444********6742 |
211852 |
11/01/13 |
| KARDOKUS, AMBER |
7A-956118028 |
1 |
89.00 |
5152********6522 |
365724 |
11/01/13 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001441 |
11/01/13 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4640********1377 |
06419B |
11/01/13 |
| LACKNER, SUZANNA |
7A-65945709 |
1 |
39.00 |
4254********1444 |
767270 |
11/01/13 |
| LEQUE, KATHERINE |
7A-995382744 |
1 |
39.00 |
4313********4898 |
055557 |
11/01/13 |
| LINCOLN, JENNIFER |
7A-413516974 |
1 |
69.00 |
3725*******2013 |
173975 |
11/01/13 |
| LOCKLAR, VICTORIA |
7A-312112986 |
1 |
79.00 |
4342********0951 |
691650 |
11/01/13 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4474********4999 |
006019 |
11/01/13 |
| MODEN, CATIE |
7A-55007978 |
1 |
39.00 |
4147********1492 |
055556 |
11/01/13 |
| MYERS, PATRICK |
7A-538934162 |
1 |
49.00 |
5152********7642 |
365725 |
11/01/13 |
| O REILLEY, KATHLEEN |
7A-919502260 |
1 |
79.00 |
5490********8259 |
05554Z |
11/01/13 |
| OLSON, STEPHANIE |
7A-782815694 |
1 |
79.00 |
3797*******1009 |
104508 |
11/01/13 |
| ROGERS, CAITLYN |
7A-105483767 |
1 |
49.00 |
4003********0057 |
147262 |
11/01/13 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
004146 |
11/01/13 |
| SMITH, SHAWNA |
7A-359096327 |
1 |
49.00 |
4600********0965 |
968282 |
11/01/13 |
| SNOKE, LESLIE |
7A-318919392 |
1 |
39.00 |
5152********5168 |
365726 |
11/01/13 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
635827 |
11/01/13 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
234966 |
11/01/13 |
| ZEPEDA, TRACY |
7A-592542044 |
1 |
60.00 |
4465********5725 |
055547 |
11/01/13 |
| ZERGER, RACHEL |
7A-460476833 |
1 |
79.00 |
4603********5951 |
996161 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
246.00 |
| 9 |
MasterCard |
389.10 |
| 17 |
Visa |
825.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.10 |