Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTISTELLI, GLENDA |
7A-204306584 |
1 |
49.00 |
4737********0099 |
586945 |
12/01/13 |
| CLARK-SHERWOOD, SHERRY |
7A-516263337 |
1 |
49.00 |
5424********4679 |
43158B |
12/01/13 |
| CLOUD, KELCI |
7A-397625093 |
1 |
49.00 |
4003********4259 |
958685 |
12/01/13 |
| DELONG, DIANE |
7A-972883624 |
1 |
19.50 |
5219********3781 |
011623 |
12/01/13 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
109819 |
12/01/13 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
49.00 |
5490********6474 |
04513Z |
12/01/13 |
| HAMILL, KRISTINE |
7A-939132382 |
1 |
49.00 |
3797*******1005 |
109124 |
12/01/13 |
| JOHNSON, MARINE |
7A-42195844 |
1 |
79.00 |
5444********6742 |
088223 |
12/01/13 |
| KALEVA, ELIZABETH |
7A-26481107 |
1 |
79.00 |
3725*******7004 |
129049 |
12/01/13 |
| KARDOKUS, AMBER |
7A-956118028 |
1 |
69.00 |
5152********6522 |
368948 |
12/01/13 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001753 |
12/01/13 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4640********1377 |
04587B |
12/01/13 |
| LEQUE, KATHERINE |
7A-995382744 |
1 |
39.00 |
4313********4898 |
045139 |
12/01/13 |
| LINCOLN, JENNIFER |
7A-413516974 |
1 |
69.00 |
3725*******2013 |
170692 |
12/01/13 |
| LOCKLAR, VICTORIA |
7A-312112986 |
1 |
79.00 |
4342********0951 |
585967 |
12/01/13 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4474********4999 |
011637 |
12/01/13 |
| MODEN, CATIE |
7A-55007978 |
1 |
39.00 |
4147********1492 |
045181 |
12/01/13 |
| MYERS, PATRICK |
7A-538934162 |
1 |
49.00 |
5152********7642 |
368949 |
12/01/13 |
| O REILLEY, KATHLEEN |
7A-919502260 |
1 |
79.00 |
5490********8259 |
04518Z |
12/01/13 |
| OLSON, STEPHANIE |
7A-782815694 |
1 |
79.00 |
3797*******1009 |
146925 |
12/01/13 |
| ROGERS, CAITLYN |
7A-105483767 |
1 |
49.00 |
4003********0057 |
090659 |
12/01/13 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
017933 |
12/01/13 |
| SMITH, SHAWNA |
7A-359096327 |
1 |
49.00 |
4600********0965 |
954927 |
12/01/13 |
| SNOKE, LESLIE |
7A-318919392 |
1 |
39.00 |
5152********5168 |
368950 |
12/01/13 |
| WADE, VETA |
7A-939375814 |
1 |
79.00 |
4190********6444 |
003767 |
12/01/13 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
694767 |
12/01/13 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
159817 |
12/01/13 |
| ZEPEDA, TRACY |
7A-592542044 |
1 |
60.00 |
4465********5725 |
074152 |
12/01/13 |
| ZERGER, RACHEL |
7A-460476833 |
1 |
79.00 |
4603********5951 |
339085 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
325.00 |
| 9 |
MasterCard |
471.50 |
| 15 |
Visa |
747.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1543.50 |