Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, AMAN, |
CF-0015696 |
R |
47.08 |
4700********9932 |
916051 |
05/16/13 |
| BHATNAGAR, RANB, |
CF-0015897 |
R |
41.73 |
4700********0062 |
060532 |
05/16/13 |
| BROCK, CAROLYN, |
CF-0022158 |
R |
41.73 |
4700********1075 |
060532 |
05/16/13 |
| BRUS, SUSAN, |
CF-0013723 |
R |
81.32 |
4700********6054 |
916052 |
05/16/13 |
| CARLS, KERI, |
CF-0013681 |
R |
52.43 |
4700********5129 |
060532 |
05/16/13 |
| CATLETT, STEPHA, |
CF-0013176 |
R |
10.00 |
4700********0015 |
916047 |
05/16/13 |
| CIRILLO, DAVID, |
CF-0018064 |
R |
41.34 |
4700********7987 |
916656 |
05/16/13 |
| CUNNINGHAM, MIC, |
CF-0018189 |
R |
52.43 |
4700********0033 |
060532 |
05/16/13 |
| CURRY, JENA, |
CF-0016848 |
R |
52.43 |
4700********1478 |
916654 |
05/16/13 |
| ERB, TAMMI, |
CF-0016715 |
R |
52.43 |
4700********1067 |
060532 |
05/16/13 |
| EYRES, KATHLEEN, |
CF-0018490 |
R |
41.73 |
4700********1067 |
060531 |
05/16/13 |
| FINGER, RACHEL, |
CF-0005928 |
R |
17.55 |
4700********8969 |
060532 |
05/16/13 |
| GOEDKEN, KRISTI, |
CF-0013949 |
R |
32.10 |
4700********2553 |
060533 |
05/16/13 |
| GUZMAN-VELEZ, E, |
CF-0016776 |
R |
47.08 |
4700********1917 |
060531 |
05/16/13 |
| HALL, LIZ, |
CF-0015698 |
R |
52.43 |
4700********1047 |
916045 |
05/16/13 |
| HAMBLIN, ASHLEY, |
CF-0014917 |
R |
44.94 |
4700********4594 |
916056 |
05/16/13 |
| HARPER, LAURYN, |
CF-0014839 |
R |
84.53 |
4700********6398 |
916054 |
05/16/13 |
| HOBART, JAMES, |
CF-0013492 |
R |
83.36 |
4700********1736 |
060531 |
05/16/13 |
| HUGO, KELLI, |
CF-0017936 |
R |
41.73 |
4700********5398 |
916652 |
05/16/13 |
| JENSEN, VICKI, |
CF-0019133 |
R |
124.98 |
4700********2112 |
916653 |
05/16/13 |
| KINTZLE, JORDAN, |
CF-0022209 |
R |
76.83 |
5511********8899 |
844443 |
05/16/13 |
| LEMUS, DANNY, |
CF-0019530 |
R |
52.43 |
4700********3961 |
060533 |
05/16/13 |
| LENKER, JULIE, |
CF-0015905 |
R |
52.43 |
4700********9342 |
060531 |
05/16/13 |
| LILIENTHAL, MIC, |
CF-0010380 |
R |
52.43 |
4700********6879 |
916657 |
05/16/13 |
| LONGFELLOW, BRE, |
CF-0015522 |
R |
52.43 |
4700********5927 |
060531 |
05/16/13 |
| MARTIN, STEVE, |
CF-0020224 |
R |
52.43 |
4700********1061 |
060532 |
05/16/13 |
| MARTINO, PATRIC, |
CF-0016851 |
R |
52.43 |
4147********7620 |
04669C |
05/16/13 |
| MATTHES, JILLIA, |
CF-0018512 |
R |
52.43 |
4700********1094 |
060532 |
05/16/13 |
| MAYER, MATHEW, |
CF-0019548 |
R |
52.43 |
4700********5182 |
060532 |
05/16/13 |
| MAYER, RACHAEL, |
CF-0017910 |
R |
52.43 |
4700********9418 |
060531 |
05/16/13 |
| MCGINNIS, ALANA, |
CF-0018253 |
R |
52.43 |
4700********4772 |
060533 |
05/16/13 |
| MILLER, DENA, |
CF-0011439 |
R |
75.97 |
4700********1064 |
916049 |
05/16/13 |
| MUSTAFA, NADIN, |
CF-0018433 |
R |
47.08 |
4700********6782 |
060531 |
05/16/13 |
| NELSON, CARL, |
CF-0015814 |
R |
52.43 |
4700********1714 |
060532 |
05/16/13 |
| NEWMAN, HEATHER, |
CF-0002166 |
R |
47.08 |
4700********1300 |
060532 |
05/16/13 |
| PETERSON, DAVID, |
CF-0016705 |
R |
41.73 |
5403********1605 |
060804 |
05/16/13 |
| PLANK, JOHN, |
CF-0017320 |
R |
52.43 |
4700********9899 |
060533 |
05/16/13 |
| PRICE, DILLION, |
CF-0022854 |
R |
47.08 |
5444********3159 |
551292 |
05/16/13 |
| QUIGLEY, HEATHE, |
CF-0012288 |
R |
70.62 |
4700********4731 |
916651 |
05/16/13 |
| RATH, BRIAN, |
CF-0016605 |
R |
52.43 |
4700********0043 |
060532 |
05/16/13 |
| REED, SUE, |
CF-0017356 |
R |
41.73 |
4700********1064 |
060532 |
05/16/13 |
| RICHESON, ETHAN, |
CF-0011934 |
R |
10.00 |
4700********0024 |
060533 |
05/16/13 |
| SCHROEDER, TASH, |
CF-0017963 |
R |
52.43 |
4700********9352 |
060533 |
05/16/13 |
| SKINNER, TIM, |
CF-0018183 |
R |
52.43 |
4700********7607 |
060533 |
05/16/13 |
| STARK, PIERCE, |
CF-0019093 |
R |
89.88 |
4700********8024 |
060531 |
05/16/13 |
| STEFFEN, KELSEY, |
CF-0016834 |
R |
81.32 |
4700********9915 |
060532 |
05/16/13 |
| TIECKE, TYLER, |
CF-0022211 |
R |
47.08 |
4700********3186 |
060531 |
05/16/13 |
| WESTBROOK, DANA, |
CF-0019061 |
R |
52.43 |
4700********9845 |
060532 |
05/16/13 |
| WHITE, DEANDREA, |
CF-0018040 |
R |
52.43 |
4700********1759 |
060533 |
05/16/13 |
| WILKINS, JANE, |
CF-0016345 |
R |
10.00 |
4700********1127 |
060532 |
05/16/13 |
| WIRTZ, AMY, |
CF-0017900 |
R |
89.88 |
4700********1038 |
060531 |
05/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.64 |
| 48 |
Visa |
2545.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2710.94 |