Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DOREEN |
3G-363681557 |
1 |
49.95 |
4300********0708 |
036976 |
10/01/11 |
| AMY, DELWIN |
3G-5573038 |
1 |
59.95 |
4774********7279 |
038613 |
10/01/11 |
| BECKER, DUSTI |
3G-867717729 |
1 |
49.95 |
4474********2363 |
038614 |
10/01/11 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
74.95 |
5490********6363 |
00158B |
10/01/11 |
| BENAVIDEZ, DEENA |
3G-887365909 |
1 |
49.95 |
4868********3108 |
269957 |
10/01/11 |
| BOER, LINDA |
3G-59466725 |
1 |
60.55 |
3774*******9364 |
769312 |
10/01/11 |
| BONDELID, ANNA |
3G-512917562 |
1 |
49.95 |
4426********2828 |
161900 |
10/01/11 |
| BRIERLEY, BETH |
3G-752140336 |
1 |
49.95 |
4037********6610 |
81109B |
10/01/11 |
| BROOKS, LAMAR |
3G-481838366 |
1 |
74.90 |
5109********3636 |
727920 |
10/01/11 |
| CARMICHAEL, CHRISTY |
3G-572476350 |
1 |
49.95 |
4300********7591 |
00168B |
10/01/11 |
| CARTER, TARA |
3G-781679907 |
1 |
49.95 |
5371********3835 |
001919 |
10/01/11 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
59.95 |
4323********5619 |
271754 |
10/01/11 |
| COLLINS, CINDY |
3G-93479388 |
1 |
49.95 |
4474********3874 |
038615 |
10/01/11 |
| COLLINS, LISA |
3G-949464602 |
1 |
49.95 |
3715*******1006 |
161215 |
10/01/11 |
| CORR, MARY |
3G-160446186 |
1 |
49.95 |
6011********0013 |
00168P |
10/01/11 |
| DE MELLO, BARBIE |
3G-470210841 |
1 |
49.95 |
4388********1580 |
07049C |
10/01/11 |
| DUNKEN, JULIE |
3G-112050754 |
1 |
49.95 |
4758********4724 |
720150 |
10/01/11 |
| FLEENOR, MARTHA |
3G-826782446 |
1 |
49.95 |
4300********1573 |
036980 |
10/01/11 |
| FOWLER, SAM |
3G-713599900 |
1 |
89.92 |
4774********2366 |
038619 |
10/01/11 |
| GANDY, NAN |
3G-830608999 |
1 |
49.95 |
4474********0609 |
038618 |
10/01/11 |
| GARCIA, MARIA |
3G-559177779 |
1 |
49.95 |
6011********6617 |
00198R |
10/01/11 |
| GRATA, KIM |
3G-819376337 |
1 |
59.95 |
4474********4232 |
038620 |
10/01/11 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
49.95 |
3715*******1012 |
190191 |
10/01/11 |
| HANCOCK, KIRSTEN |
3G-939167366 |
1 |
49.95 |
4856********4099 |
001636 |
10/01/11 |
| HARMON, MARY |
3G-75401975 |
1 |
49.95 |
4217********9788 |
016190 |
10/01/11 |
| HARRAL, KIM |
3G-982618516 |
1 |
59.95 |
4426********5209 |
161900 |
10/01/11 |
| HERNANDEZ, VICKI |
3G-697680754 |
1 |
49.95 |
4366********8319 |
029338 |
10/01/11 |
| HINES, MICHELLE |
3G-409892053 |
1 |
59.95 |
5148********6813 |
07005B |
10/01/11 |
| HOWA, CINDY |
3G-127983141 |
1 |
100.40 |
4559********0565 |
005163 |
10/01/11 |
| HOWELL, JULIANA |
3G-809642315 |
1 |
49.95 |
4300********9404 |
036982 |
10/01/11 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
100.00 |
3715*******1017 |
120440 |
10/01/11 |
| KALANGE, AMANDA |
3G-634237686 |
1 |
49.95 |
4342********6476 |
819995 |
10/01/11 |
| KRON, LISA |
3G-526180319 |
1 |
59.95 |
4342********9079 |
166600 |
10/01/11 |
| LEWIS, RENNE |
3G-891630090 |
1 |
172.31 |
4474********9947 |
038630 |
10/01/11 |
| LINDEMOOD, KARI |
3G-133100061 |
1 |
49.95 |
4366********1471 |
030734 |
10/01/11 |
| LIVINGSTON, ALLISON |
3G-590765806 |
1 |
49.95 |
4474********7911 |
038629 |
10/01/11 |
| LUX, MEGAN |
3G-339204984 |
1 |
83.43 |
5107********4261 |
043029 |
10/01/11 |
| MILLER, CARLA |
3G-980527122 |
1 |
59.95 |
4718********5035 |
811091 |
10/01/11 |
| MILLER, RENEE |
3G-440130660 |
1 |
59.95 |
4474********9947 |
038636 |
10/01/11 |
| MOLLER, KEITH |
3G-659184884 |
1 |
49.95 |
4474********2710 |
038645 |
10/01/11 |
| MURRAY, SHIRLEY |
3G-731508687 |
1 |
49.95 |
4352********7425 |
070154 |
10/01/11 |
| NIETO, ALMA |
3G-109252302 |
1 |
89.95 |
6011********2613 |
00120R |
10/01/11 |
| OLSEN, JESSICA |
3G-452785138 |
1 |
49.95 |
4474********9475 |
038639 |
10/01/11 |
| ORTON, SASHA |
3G-666096359 |
1 |
49.95 |
4868********8701 |
918234 |
10/01/11 |
| PARROT, LISA |
3G-577363600 |
1 |
58.43 |
4313********7454 |
01583C |
10/01/11 |
| PAULSON, KIM |
3G-202272661 |
1 |
49.95 |
4323********0627 |
787711 |
10/01/11 |
| PENA, GABRIELL |
3G-120489648 |
1 |
59.95 |
4474********4641 |
038641 |
10/01/11 |
| PIERCE, RUTH |
3G-683368795 |
1 |
49.95 |
3717*******1002 |
172292 |
10/01/11 |
| PIETERSMA, MISTY |
3G-810193462 |
1 |
74.95 |
5371********3935 |
011919 |
10/01/11 |
| PROCTOR, DEBBIE |
3G-356740238 |
1 |
49.95 |
4474********1514 |
038646 |
10/01/11 |
| RAMOS, CATHERINE |
3G-790619694 |
1 |
59.95 |
5148********6813 |
07028B |
10/01/11 |
| RIDLEY, JENNIE |
3G-471368835 |
1 |
59.95 |
4479********9311 |
001742 |
10/01/11 |
| RODRIGUEZ, ARACELI |
3G-97503162 |
1 |
59.95 |
4758********1497 |
720152 |
10/01/11 |
| SCHULZ, DULCE |
3G-878627463 |
1 |
59.95 |
5148********6813 |
07029B |
10/01/11 |
| SCHULZ, KAREN |
3G-472877659 |
1 |
74.95 |
5148********6813 |
07030B |
10/01/11 |
| SHELTON, SAMI |
3G-631612128 |
1 |
59.95 |
4300********2662 |
036985 |
10/01/11 |
| STANGER, SHELLY |
3G-212011570 |
1 |
49.95 |
4474********1993 |
038648 |
10/01/11 |
| STAPPENBECK, BRITTANY |
3G-483026650 |
1 |
49.95 |
4426********5709 |
161901 |
10/01/11 |
| TEGAN, TRENA |
3G-601586530 |
1 |
49.95 |
4323********8713 |
270533 |
10/01/11 |
| TUGAW, JOAN |
3G-44499616 |
1 |
99.95 |
5466********6278 |
07099Z |
10/01/11 |
| URIE, HEATHER |
3G-148903222 |
1 |
49.95 |
4474********1795 |
038651 |
10/01/11 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
74.95 |
5148********0207 |
07034B |
10/01/11 |
| WARD, MANDY |
3G-59581832 |
1 |
49.95 |
4366********8297 |
004452 |
10/01/11 |
| WARD, MONICA |
3G-177843155 |
1 |
49.95 |
4342********6554 |
169023 |
10/01/11 |
| WILLIAMS, VINCENT |
3G-740264619 |
1 |
49.95 |
3767*******2001 |
128307 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
360.35 |
| 11 |
MasterCard |
787.88 |
| 45 |
Visa |
2579.01 |
| 3 |
Discover |
189.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3917.09 |