Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSCH, DOMINIQUE |
7A-320876267 |
1 |
49.00 |
4342********2153 |
904550 |
04/01/14 |
| CAMERON, SARAH |
7A-452146441 |
1 |
49.00 |
4460********0503 |
062009 |
04/01/14 |
| CHRISTIAN, JESSICA |
7A-472182214 |
1 |
5.90 |
4640********1377 |
00286B |
04/01/14 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******3002 |
162303 |
04/01/14 |
| FINNEMOORE, MARNIE |
7A-617124761 |
1 |
49.00 |
5121********5569 |
00146B |
04/01/14 |
| FISCHER, JOANNA |
7A-650659017 |
1 |
49.00 |
4254********4472 |
833639 |
04/01/14 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
49.00 |
5490********6474 |
02505Z |
04/01/14 |
| JONES, NATALIE |
7A-798054064 |
1 |
49.00 |
4730********2372 |
062010 |
04/01/14 |
| KALEVA, ELIZABETH |
7A-26481107 |
1 |
79.00 |
3725*******7004 |
115382 |
04/01/14 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001715 |
04/01/14 |
| LEARY, DEBBIE |
7A-154376782 |
1 |
49.00 |
3797*******1009 |
150120 |
04/01/14 |
| LEQUE, KATHERINE |
7A-995382744 |
1 |
39.00 |
4313********4898 |
025082 |
04/01/14 |
| LOCKLAR, VICTORIA |
7A-312112986 |
1 |
79.00 |
4342********0951 |
163091 |
04/01/14 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
7.80 |
4474********4999 |
006604 |
04/01/14 |
| MODEN, CATIE |
7A-55007978 |
1 |
39.00 |
4147********3997 |
025050 |
04/01/14 |
| NIELSEN, DANIELLE |
7A-386759285 |
1 |
49.00 |
5238********5790 |
000737 |
04/01/14 |
| O REILLEY, KATHLEEN |
7A-919502260 |
1 |
79.00 |
5490********8259 |
02501Z |
04/01/14 |
| OLSON, STEPHANIE |
7A-782815694 |
1 |
79.00 |
5218********5666 |
600947 |
04/01/14 |
| PLENGER, BRIGGETTE |
7A-109587824 |
1 |
49.00 |
4037********4241 |
601002 |
04/01/14 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********0249 |
019849 |
04/01/14 |
| SHAFER, LISA |
7A-603602270 |
1 |
49.00 |
5152********0688 |
438144 |
04/01/14 |
| SMITH, SHAWNA |
7A-359096327 |
1 |
49.00 |
4600********0965 |
668396 |
04/01/14 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
223648 |
04/01/14 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
793333 |
04/01/14 |
| ZERGER, RACHEL |
7A-460476833 |
1 |
79.00 |
4603********5951 |
277935 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 7 |
MasterCard |
393.00 |
| 15 |
Visa |
651.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1221.20 |