Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DOREEN |
3G-363681557 |
1 |
50.45 |
4300********0708 |
021571 |
09/06/11 |
| BECKER, DUSTI |
3G-867717729 |
1 |
50.45 |
4474********2363 |
052394 |
09/06/11 |
| BENAVIDEZ, DEENA |
3G-887365909 |
1 |
50.45 |
4868********3108 |
395737 |
09/06/11 |
| BOER, LINDA |
3G-59466725 |
1 |
50.45 |
3774*******9364 |
539850 |
09/06/11 |
| BONDELID, ANNA |
3G-512917562 |
1 |
50.45 |
4426********2828 |
032438 |
09/06/11 |
| BRAND, ELIZABETH |
3G-941646124 |
1 |
50.45 |
4366********5868 |
019868 |
09/06/11 |
| BRIERLEY, BETH |
3G-752140336 |
1 |
100.95 |
4037********6610 |
50604B |
09/06/11 |
| BROOKS, LAMAR |
3G-481838366 |
1 |
75.65 |
5109********3636 |
782100 |
09/06/11 |
| CARMICHAEL, CHRISTY |
3G-572476350 |
1 |
50.45 |
4300********7591 |
00650B |
09/06/11 |
| CARTER, TARA |
3G-781679907 |
1 |
50.45 |
5371********3835 |
082406 |
09/06/11 |
| CENARRUSA, MARSHA |
3G-85750824 |
1 |
50.45 |
4426********2769 |
019965 |
09/06/11 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
60.55 |
4323********5619 |
913906 |
09/06/11 |
| COLLINS, LISA |
3G-949464602 |
1 |
50.45 |
3715*******1006 |
149122 |
09/06/11 |
| COPE, JOELANN |
3G-63374037 |
1 |
50.45 |
4888********7455 |
02546A |
09/06/11 |
| CORR, MARY |
3G-160446186 |
1 |
50.45 |
6011********0013 |
00648P |
09/06/11 |
| DAMON, LYNDA |
3G-322315952 |
1 |
75.70 |
4366********5271 |
031375 |
09/06/11 |
| DE MELLO, BARBIE |
3G-470210841 |
1 |
50.45 |
4388********1580 |
03168C |
09/06/11 |
| DUNKEN, JULIE |
3G-112050754 |
1 |
50.45 |
4758********4724 |
074322 |
09/06/11 |
| FLEENER, MARTHA |
3G-826782446 |
1 |
82.25 |
4300********1573 |
021572 |
09/06/11 |
| FOWLER, SAM |
3G-713599900 |
1 |
90.82 |
4774********2366 |
052396 |
09/06/11 |
| FURTADO, DANIEL |
3G-3807280 |
1 |
50.45 |
5449********7546 |
B67561 |
09/06/11 |
| GANDY, NAN |
3G-830608999 |
1 |
50.45 |
4474********0609 |
052398 |
09/06/11 |
| GARCIA, MARIA |
3G-559177779 |
1 |
50.45 |
6011********6617 |
00650R |
09/06/11 |
| GRATA, KIM |
3G-819376337 |
1 |
60.55 |
4474********4232 |
052397 |
09/06/11 |
| GULLIFORD, SHAYNEE |
3G-808510963 |
1 |
50.45 |
4342********2137 |
392085 |
09/06/11 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
50.45 |
3715*******1012 |
192971 |
09/06/11 |
| HANCOCK, KIRSTEN |
3G-939167366 |
1 |
50.45 |
4856********4099 |
006512 |
09/06/11 |
| HARMON, MARY |
3G-75401975 |
1 |
50.45 |
4217********9788 |
003243 |
09/06/11 |
| HERNANDEZ, VICKI |
3G-697680754 |
1 |
50.45 |
4366********8319 |
016207 |
09/06/11 |
| HINES, MICHELLE |
3G-409892053 |
1 |
60.55 |
4426********7617 |
032439 |
09/06/11 |
| HOWELL, JULIANA |
3G-809642315 |
1 |
50.45 |
4300********9404 |
021573 |
09/06/11 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
101.00 |
3715*******1017 |
163776 |
09/06/11 |
| KALANGE, AMANDA |
3G-634237686 |
1 |
50.45 |
4342********6476 |
457741 |
09/06/11 |
| KELLY, TARA |
3G-916964160 |
1 |
75.70 |
4313********4662 |
02544B |
09/06/11 |
| LINDEMOOD, KARI |
3G-133100061 |
1 |
50.45 |
4366********1471 |
003731 |
09/06/11 |
| LIVINGSTON, ALLISON |
3G-590765806 |
1 |
50.45 |
4474********7911 |
052404 |
09/06/11 |
| MARTIN, SCOTT |
3G-708227095 |
1 |
75.70 |
4761********4772 |
506042 |
09/06/11 |
| MARTINEZ, TIFFANY |
3G-30494359 |
1 |
50.45 |
4465********9589 |
00651B |
09/06/11 |
| MEYER, KRYSTAL |
3G-345418125 |
1 |
50.45 |
4039********3447 |
000137 |
09/06/11 |
| MILLER, CARLA |
3G-980527122 |
1 |
60.55 |
4718********5035 |
506042 |
09/06/11 |
| MOLLER, KEITH |
3G-659184884 |
1 |
50.45 |
4474********2710 |
052406 |
09/06/11 |
| MURRAY, SHIRLEY |
3G-731508687 |
1 |
50.45 |
4352********7425 |
031367 |
09/06/11 |
| OLSEN, JESSICA |
3G-452785138 |
1 |
50.45 |
4474********9475 |
052408 |
09/06/11 |
| ORTON, SASHA |
3G-666096359 |
1 |
50.45 |
4868********8701 |
076332 |
09/06/11 |
| PARROT, LISA |
3G-577363600 |
1 |
50.45 |
4313********7454 |
02546C |
09/06/11 |
| PATRICH, SABRINA |
3G-152898233 |
1 |
50.45 |
4892********3473 |
019969 |
09/06/11 |
| PAULSON, KIM |
3G-202272661 |
1 |
50.45 |
4323********0627 |
945297 |
09/06/11 |
| PIERCE, RUTH |
3G-683368795 |
1 |
50.45 |
3717*******1002 |
119701 |
09/06/11 |
| PIETERSMA, MISTY |
3G-810193462 |
1 |
75.70 |
5371********3935 |
092406 |
09/06/11 |
| PROCTOR, DEBBIE |
3G-356740238 |
1 |
50.45 |
4474********1514 |
052409 |
09/06/11 |
| RIDLEY, JENNIE |
3G-471368835 |
1 |
60.55 |
4479********9311 |
006370 |
09/06/11 |
| RODRIGUEZ, ARACERI |
3G-97503162 |
1 |
60.55 |
4758********1497 |
074323 |
09/06/11 |
| SCHULZ, KAREN |
3G-472877659 |
1 |
75.70 |
5148********6813 |
03155B |
09/06/11 |
| SHELTON, SAMI |
3G-631612128 |
1 |
60.55 |
4300********2662 |
021574 |
09/06/11 |
| SOUSA, DIANE |
3G-183189111 |
1 |
50.45 |
5416********7490 |
03194Z |
09/06/11 |
| STANGER, SHELLY |
3G-212011570 |
1 |
50.45 |
4474********1993 |
052410 |
09/06/11 |
| STAPPENBECK, BRITTANY |
3G-483026650 |
1 |
50.45 |
4426********5709 |
032439 |
09/06/11 |
| STUTZMAN, JILL |
3G-191555913 |
1 |
60.55 |
4147********0897 |
03195D |
09/06/11 |
| TEGAN, TRENA |
3G-601586530 |
1 |
75.70 |
4323********8713 |
944402 |
09/06/11 |
| TUGAW, JOAN |
3G-44499616 |
1 |
100.95 |
5466********6278 |
03186Z |
09/06/11 |
| TURNER, OLIVIA |
3G-389863828 |
1 |
101.00 |
4472********8406 |
019970 |
09/06/11 |
| URIE, HEATHER |
3G-148903222 |
1 |
50.45 |
4474********1795 |
052412 |
09/06/11 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
75.70 |
5148********0207 |
03164B |
09/06/11 |
| WALLIS, JEFF |
3G-98567226 |
1 |
50.45 |
4238********1000 |
879740 |
09/06/11 |
| WARD, MANDY |
3G-59581832 |
1 |
50.45 |
4366********8297 |
011639 |
09/06/11 |
| WARD, MONICA |
3G-177843155 |
1 |
50.45 |
4342********6554 |
076333 |
09/06/11 |
| WILEY, DANIELLE |
3G-211190891 |
1 |
50.45 |
4342********6359 |
945300 |
09/06/11 |
| WILLIAMS, VINCENT |
3G-740264619 |
1 |
50.45 |
3767*******2001 |
140482 |
09/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
353.25 |
| 8 |
MasterCard |
555.05 |
| 52 |
Visa |
2978.42 |
| 2 |
Discover |
100.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3987.62 |