Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, LASHONDA |
7A-348182161 |
1 |
59.00 |
4254********5525 |
751658 |
08/01/14 |
| BOSCH, DOMINIQUE |
7A-320876267 |
1 |
49.00 |
4342********2153 |
280696 |
08/01/14 |
| CHRISTIAN, JESSICA |
7A-472182214 |
1 |
5.90 |
4640********1377 |
04322B |
08/01/14 |
| FISCHER, JOANNA |
7A-650659017 |
1 |
49.00 |
4254********4472 |
751657 |
08/01/14 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
49.00 |
5490********6474 |
01511Z |
08/01/14 |
| HAWTHORNE, JAMIE |
7A-416705778 |
1 |
187.00 |
4190********5642 |
008161 |
08/01/14 |
| KALEVA, ELIZABETH |
7A-26481107 |
1 |
79.00 |
3725*******7004 |
107596 |
08/01/14 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001718 |
08/01/14 |
| MODEN, CATIE |
7A-55007978 |
1 |
39.00 |
4147********3997 |
015101 |
08/01/14 |
| OLSON, STEPHANIE |
7A-782815694 |
1 |
79.00 |
5218********5666 |
614409 |
08/01/14 |
| PLENGER, BRIGGETTE |
7A-109587824 |
1 |
49.00 |
4037********4241 |
601011 |
08/01/14 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********0249 |
018439 |
08/01/14 |
| SHAFER, LISA |
7A-603602270 |
1 |
49.00 |
5152********0688 |
837373 |
08/01/14 |
| SMITH, SHAWNA |
7A-359096327 |
1 |
49.00 |
4600********0965 |
014293 |
08/01/14 |
| TIEDE, SUZAN |
7A-676584637 |
1 |
49.00 |
4388********7315 |
04323D |
08/01/14 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
527426 |
08/01/14 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
727731 |
08/01/14 |
| WORKMAN, LISA |
7A-982318575 |
1 |
59.00 |
4254********5525 |
751656 |
08/01/14 |
| ZERGER, RACHEL |
7A-460476833 |
1 |
79.00 |
4603********5951 |
491421 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 4 |
MasterCard |
216.00 |
| 14 |
Visa |
781.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1076.40 |