Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTISTELLI, GLENDA |
7A-204306584 |
1 |
49.00 |
4737********0099 |
592353 |
02/02/14 |
| DELONG, DIANE |
7A-972883624 |
1 |
19.50 |
5219********3781 |
009457 |
02/02/14 |
| FISCHER, JOANNA |
7A-650659017 |
1 |
49.00 |
4254********4472 |
416125 |
02/02/14 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
49.00 |
5490********6474 |
02509Z |
02/02/14 |
| HAMILL, KRISTINE |
7A-939132382 |
1 |
49.00 |
3797*******1005 |
166040 |
02/02/14 |
| KALEVA, ELIZABETH |
7A-26481107 |
1 |
79.00 |
3725*******7004 |
128307 |
02/02/14 |
| KARDOKUS, AMBER |
7A-956118028 |
1 |
89.00 |
5152********6522 |
441545 |
02/02/14 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
002989 |
02/02/14 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4640********1377 |
00276B |
02/02/14 |
| LEARY, DEBBIE |
7A-154376782 |
1 |
49.00 |
3797*******1009 |
188254 |
02/02/14 |
| LEQUE, KATHERINE |
7A-995382744 |
1 |
39.00 |
4313********4898 |
025055 |
02/02/14 |
| LOCKLAR, VICTORIA |
7A-312112986 |
1 |
79.00 |
4342********0951 |
921952 |
02/02/14 |
| LUTHER, SARAH |
7A-416231928 |
1 |
79.00 |
5107********4171 |
500421 |
02/02/14 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4474********4999 |
009471 |
02/02/14 |
| MODEN, CATIE |
7A-55007978 |
1 |
39.00 |
4147********3997 |
025017 |
02/02/14 |
| NIELSEN, DANIELLE |
7A-386759285 |
1 |
49.00 |
5238********5790 |
002819 |
02/02/14 |
| O REILLEY, KATHLEEN |
7A-919502260 |
1 |
79.00 |
5490********8259 |
02501Z |
02/02/14 |
| OLSON, STEPHANIE |
7A-782815694 |
1 |
79.00 |
3797*******1009 |
140991 |
02/02/14 |
| OSBORNE, AMANDA |
7A-814055918 |
1 |
49.00 |
4630********3762 |
441543 |
02/02/14 |
| PLENGER, BRIGGETTE |
7A-109587824 |
1 |
49.00 |
4037********4241 |
512002 |
02/02/14 |
| ROGERS, CAITLYN |
7A-105483767 |
1 |
49.00 |
4003********0057 |
311528 |
02/02/14 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
010594 |
02/02/14 |
| SHAFER, LISA |
7A-603602270 |
1 |
49.00 |
5152********0688 |
441544 |
02/02/14 |
| SMITH, SHAWNA |
7A-359096327 |
1 |
49.00 |
4600********0965 |
517590 |
02/02/14 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
498923 |
02/02/14 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
017086 |
02/02/14 |
| ZERGER, RACHEL |
7A-460476833 |
1 |
79.00 |
4603********5951 |
549600 |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
256.00 |
| 8 |
MasterCard |
452.50 |
| 15 |
Visa |
706.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1414.50 |