Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASPEN, CANDICE |
D7-44288 |
9 |
9.99 |
4777********2503 |
001824 |
02/09/2016 |
| BAUER, CHARLES |
D7-36864 |
9 |
9.99 |
3712*******2008 |
182103 |
02/09/2016 |
| BEDNAR, TAMMY |
D7-37742 |
9 |
44.99 |
5190********0484 |
244668 |
02/09/2016 |
| BLEGEN, ANDREA |
D7-44117 |
9 |
9.99 |
4342********0558 |
776433 |
02/09/2016 |
| BRADFORD, KELLY |
D7-39513 |
9 |
34.99 |
4694********8696 |
489423 |
02/09/2016 |
| BREND, KARA |
D7-39719 |
9 |
60.00 |
5459********2647 |
091927 |
02/09/2016 |
| BROWN, KAREN |
D7-30246 |
9 |
34.00 |
4777********6488 |
001825 |
02/09/2016 |
| CALOMENI, PATRICIA |
D7-39186 |
9 |
18.00 |
4147********0212 |
07752C |
02/09/2016 |
| CARLSON, ERIC |
D7-32924 |
9 |
60.00 |
4300********6423 |
009403 |
02/09/2016 |
| CAVANAUGH, PAUL |
D7-44152 |
9 |
9.99 |
4777********6311 |
001827 |
02/09/2016 |
| DERRICKSON, BRETT |
D7-44225 |
9 |
9.99 |
4432********7769 |
018529 |
02/09/2016 |
| EBLER, ERIC |
D7-44352 |
9 |
9.99 |
4147********0047 |
07766C |
02/09/2016 |
| FAULKNER, DYLAN |
D7-44300 |
9 |
9.99 |
4777********3718 |
001828 |
02/09/2016 |
| FINN, ADAM |
D7-44355 |
9 |
9.99 |
6011********4132 |
00955R |
02/09/2016 |
| FOSTER, RICHARD DICK |
D7-38225 |
9 |
9.99 |
4802********7267 |
078139 |
02/09/2016 |
| HALLER, LINDSEY |
D7-39554 |
9 |
44.99 |
5459********5254 |
091928 |
02/09/2016 |
| HILGART, AMANDA |
D7-44287 |
9 |
9.99 |
6011********5616 |
00964B |
02/09/2016 |
| HUSBY, KRIS |
D7-44319 |
9 |
9.99 |
4280********2009 |
151104 |
02/09/2016 |
| KAPPUS, CATHLEEN |
D7-43586 |
9 |
18.00 |
3725*******0798 |
909091 |
02/09/2016 |
| KAPPUS, DEB |
D7-36775 |
9 |
34.99 |
4432********9443 |
008122 |
02/09/2016 |
| KARRER, ALEXANDER |
D7-44336 |
9 |
9.99 |
5107********1799 |
205227 |
02/09/2016 |
| KOENIG, JEFFREY |
D7-29595 |
9 |
60.00 |
4616********3756 |
692648 |
02/09/2016 |
| LANGLAIS, DAVID |
D7-26464 |
9 |
44.00 |
4313********1471 |
02247C |
02/09/2016 |
| LARSON, KELSEY |
D7-39714 |
9 |
34.99 |
4761********4925 |
011668 |
02/09/2016 |
| LESTER BAL, RYAN BAL |
D7-BAL44344 |
9 |
9.99 |
4616********6839 |
692682 |
02/09/2016 |
| LINDNER, LINDSAY |
D7-44302 |
9 |
9.99 |
4640********2398 |
07813C |
02/09/2016 |
| MARTINO, LEE |
D7-44490 |
9 |
18.00 |
5147********6448 |
533619 |
02/09/2016 |
| MESTELLE, PAULA |
D7-35278 |
9 |
70.00 |
4777********4811 |
001830 |
02/09/2016 |
| NEWCOMB, JAROD |
D7-44140 |
9 |
9.99 |
4777********0013 |
001831 |
02/09/2016 |
| RAE, SEAN |
D7-44175 |
9 |
9.99 |
5518********9349 |
135645 |
02/09/2016 |
| REID, FIONA |
D7-42657 |
9 |
18.00 |
4397********3782 |
07871C |
02/09/2016 |
| RIVERA, JUAN |
D7-31012 |
9 |
37.99 |
5147********1303 |
244670 |
02/09/2016 |
| ROBERTSON, SHANE |
D7-44343 |
9 |
9.99 |
4777********7782 |
001833 |
02/09/2016 |
| ROWE, STEPHANIE |
D7-7186 |
9 |
37.99 |
4147********7290 |
07836C |
02/09/2016 |
| RUBENZER, DOUG |
D7-28140 |
9 |
34.99 |
4147********5620 |
07878C |
02/09/2016 |
| SCHUMACHER, DEBORAH |
D7-35676 |
9 |
75.00 |
4147********9595 |
909091 |
02/09/2016 |
| SELL, JOSHUA |
D7-44340 |
9 |
9.99 |
4280********6411 |
151105 |
02/09/2016 |
| SOMMER, LAURA |
D7-44161 |
9 |
9.99 |
4147********9270 |
07890C |
02/09/2016 |
| SOMMERS, MELISSA |
D7-39694 |
9 |
34.99 |
4465********9911 |
009857 |
02/09/2016 |
| STAHLBUSCH, KAYLYNN |
D7-42983 |
9 |
65.00 |
4432********3165 |
022420 |
02/09/2016 |
| SWEARINGEN, JOSEPH |
D7-44157 |
9 |
9.99 |
4418********3389 |
610708 |
02/09/2016 |
| TAMBORNINO, GAVIN |
D7-44289 |
9 |
9.99 |
4694********4939 |
676166 |
02/09/2016 |
| THOMPSON, MATT |
D7-44299 |
9 |
18.00 |
4705********1232 |
009634 |
02/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
27.99 |
| 7 |
MasterCard |
225.95 |
| 32 |
Visa |
834.78 |
| 2 |
Discover |
19.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1108.70 |