Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, LASHONDA |
7A-348182161 |
1 |
59.00 |
4254********5525 |
296000 |
06/01/14 |
| BOSCH, DOMINIQUE |
7A-320876267 |
1 |
49.00 |
4342********2153 |
423644 |
06/01/14 |
| CHRISTIAN, JESSICA |
7A-472182214 |
1 |
5.90 |
4640********1377 |
09651B |
06/01/14 |
| DAY, LAURA |
7A-923690963 |
1 |
49.00 |
5152********2285 |
639768 |
06/01/14 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******3002 |
160045 |
06/01/14 |
| FINNEMOORE, MARNIE |
7A-617124761 |
1 |
49.00 |
5121********5569 |
00178B |
06/01/14 |
| FISCHER, JOANNA |
7A-650659017 |
1 |
49.00 |
4254********4472 |
296001 |
06/01/14 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
49.00 |
5490********6474 |
00536Z |
06/01/14 |
| HAGGARD, TURQUOISE |
7A-496094650 |
1 |
79.00 |
4133********3412 |
131283 |
06/01/14 |
| KALEVA, ELIZABETH |
7A-26481107 |
1 |
79.00 |
3725*******7004 |
100286 |
06/01/14 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001574 |
06/01/14 |
| LEARY, DEBBIE |
7A-154376782 |
1 |
49.00 |
3797*******1009 |
119132 |
06/01/14 |
| LIKENS, KRISTIN |
7A-249017053 |
1 |
59.00 |
4133********3412 |
131282 |
06/01/14 |
| MAXTED, STACIA |
7A-157008621 |
1 |
49.00 |
5474********7583 |
09626C |
06/01/14 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4474********4999 |
004624 |
06/01/14 |
| MODEN, CATIE |
7A-55007978 |
1 |
39.00 |
4147********3997 |
005307 |
06/01/14 |
| O REILLEY, KATHLEEN |
7A-919502260 |
1 |
79.00 |
5490********8259 |
00535Z |
06/01/14 |
| OLSON, STEPHANIE |
7A-782815694 |
1 |
79.00 |
5218********5666 |
632166 |
06/01/14 |
| PLENGER, BRIGGETTE |
7A-109587824 |
1 |
49.00 |
4037********4241 |
701030 |
06/01/14 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********0249 |
032672 |
06/01/14 |
| SHAFER, LISA |
7A-603602270 |
1 |
49.00 |
5152********0688 |
639769 |
06/01/14 |
| SMITH, SHAWNA |
7A-359096327 |
1 |
69.00 |
4600********0965 |
289947 |
06/01/14 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
062599 |
06/01/14 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
768230 |
06/01/14 |
| WORKMAN, LISA |
7A-982318575 |
1 |
59.00 |
4254********5525 |
296002 |
06/01/14 |
| ZERGER, RACHEL |
7A-460476833 |
1 |
79.00 |
4603********5951 |
955902 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 8 |
MasterCard |
442.00 |
| 15 |
Visa |
742.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1361.40 |