Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DOREEN |
3G-363681557 |
1 |
49.95 |
4300********0708 |
027968 |
11/01/11 |
| AMY, DELWIN |
3G-5573038 |
1 |
59.95 |
4774********7279 |
014613 |
11/01/11 |
| ANDERSON, REBECCA |
3G-607664861 |
1 |
70.65 |
4366********7737 |
006121 |
11/01/11 |
| BECKER, DUSTI |
3G-867717729 |
1 |
49.95 |
4474********2363 |
014614 |
11/01/11 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
74.95 |
4366********0869 |
03223B |
11/01/11 |
| BENAVIDEZ, DEENA |
3G-887365909 |
1 |
49.95 |
4868********3108 |
265603 |
11/01/11 |
| BOER, LINDA |
3G-59466725 |
1 |
49.95 |
3774*******9364 |
480852 |
11/01/11 |
| BONDELID, ANNA |
3G-512917562 |
1 |
15.03 |
4426********2828 |
163745 |
11/01/11 |
| BRIERLEY, BETH |
3G-752140336 |
1 |
49.95 |
4037********6610 |
90104B |
11/01/11 |
| BROOKS, LAMAR |
3G-481838366 |
1 |
74.90 |
5109********3636 |
751346 |
11/01/11 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
69.95 |
4342********5539 |
264910 |
11/01/11 |
| BURT, SCOTT |
3G-1693860 |
1 |
104.89 |
4037********1357 |
90104A |
11/01/11 |
| CARMICHAEL, CHRISTY |
3G-572476350 |
1 |
49.95 |
4300********7591 |
00161C |
11/01/11 |
| CARTER, TARA |
3G-781679907 |
1 |
50.45 |
5371********3835 |
003410 |
11/01/11 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
59.95 |
4323********5619 |
378489 |
11/01/11 |
| COLLINS, CINDY |
3G-93479388 |
1 |
49.95 |
4474********3874 |
014615 |
11/01/11 |
| COLLINS, LISA |
3G-949464602 |
1 |
49.95 |
3715*******1006 |
124295 |
11/01/11 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
59.95 |
4147********4722 |
03228C |
11/01/11 |
| DE MELLO, BARBIE |
3G-470210841 |
1 |
50.45 |
4388********1580 |
03225C |
11/01/11 |
| DUNKEN, JULIE |
3G-112050754 |
1 |
49.95 |
4758********4724 |
690688 |
11/01/11 |
| FLEENOR, MARTHA |
3G-826782446 |
1 |
50.45 |
4300********1573 |
027970 |
11/01/11 |
| FOWLER, SAM |
3G-713599900 |
1 |
89.92 |
4774********2366 |
014627 |
11/01/11 |
| GANDY, NAN |
3G-830608999 |
1 |
50.45 |
4474********0609 |
014620 |
11/01/11 |
| GARCIA, MARIA |
3G-559177779 |
1 |
49.95 |
6011********6617 |
00114R |
11/01/11 |
| GRATA, KIM |
3G-819376337 |
1 |
59.95 |
4474********4232 |
014618 |
11/01/11 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
49.95 |
3715*******1012 |
193374 |
11/01/11 |
| HANCOCK, KIRSTEN |
3G-939167366 |
1 |
74.95 |
4856********4099 |
001641 |
11/01/11 |
| HARRAL, KIM |
3G-982618516 |
1 |
59.95 |
4426********5209 |
183142 |
11/01/11 |
| HERNANDEZ, VICKI |
3G-697680754 |
1 |
49.95 |
4366********8319 |
025423 |
11/01/11 |
| HINES, MICHELLE |
3G-409892053 |
1 |
59.95 |
5148********6813 |
03172P |
11/01/11 |
| HOWA, CINDY |
3G-127983141 |
1 |
49.95 |
4559********0565 |
006643 |
11/01/11 |
| HOWELL, JULIANA |
3G-809642315 |
1 |
49.95 |
4300********9404 |
027971 |
11/01/11 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
74.95 |
3715*******1017 |
160930 |
11/01/11 |
| KALANGE, AMANDA |
3G-634237686 |
1 |
49.95 |
4342********6476 |
477024 |
11/01/11 |
| LADEAUX, TERRI |
3G-205841868 |
1 |
196.23 |
5371********6017 |
003410 |
11/01/11 |
| LEE, JAYNE |
3G-276086313 |
1 |
106.00 |
4869********2804 |
549954 |
11/01/11 |
| LEWIS, RENNE |
3G-891630090 |
1 |
59.95 |
4474********9947 |
014630 |
11/01/11 |
| LINDEMOOD, KARI |
3G-133100061 |
1 |
49.95 |
4366********1471 |
005461 |
11/01/11 |
| LIVINGSTON, ALLISON |
3G-590765806 |
1 |
50.45 |
4474********7911 |
014629 |
11/01/11 |
| MILLER, CARLA |
3G-980527122 |
1 |
34.00 |
4718********5035 |
90104G |
11/01/11 |
| MILLER, RENEE |
3G-440130660 |
1 |
59.95 |
4474********9947 |
014634 |
11/01/11 |
| MOLLER, KEITH |
3G-659184884 |
1 |
49.95 |
4474********2710 |
014635 |
11/01/11 |
| MURRAY, SHIRLEY |
3G-731508687 |
1 |
49.95 |
4352********7425 |
031950 |
11/01/11 |
| NIETO, ALMA |
3G-109252302 |
1 |
90.85 |
6011********2613 |
00122R |
11/01/11 |
| ORTON, SASHA |
3G-666096359 |
1 |
50.45 |
4868********8701 |
339942 |
11/01/11 |
| PARROT, LISA |
3G-577363600 |
1 |
49.95 |
4313********7454 |
03542C |
11/01/11 |
| PAULSON, KIM |
3G-202272661 |
1 |
49.95 |
4323********0627 |
310842 |
11/01/11 |
| PENA, GABRIELL |
3G-120489648 |
1 |
60.55 |
4474********4641 |
014637 |
11/01/11 |
| PIERCE, RUTH |
3G-683368795 |
1 |
49.95 |
3717*******1002 |
192259 |
11/01/11 |
| PIETERSMA, MISTY |
3G-810193462 |
1 |
49.95 |
5371********3935 |
013410 |
11/01/11 |
| PROCTOR, DEBBIE |
3G-356740238 |
1 |
49.95 |
4474********1514 |
014639 |
11/01/11 |
| RAMOS, CATHERINE |
3G-790619694 |
1 |
59.95 |
5148********6813 |
03194P |
11/01/11 |
| RIDLEY, JENNIE |
3G-471368835 |
1 |
59.95 |
4479********9311 |
001685 |
11/01/11 |
| RODRIGUEZ, ARACELI |
3G-97503162 |
1 |
59.95 |
4758********1497 |
690689 |
11/01/11 |
| SCHULZ, DULCE |
3G-878627463 |
1 |
59.95 |
5148********6813 |
03197P |
11/01/11 |
| SCHULZ, KAREN |
3G-472877659 |
1 |
75.70 |
5148********6813 |
03199P |
11/01/11 |
| SHELTON, SAMI |
3G-631612128 |
1 |
59.95 |
4300********2662 |
027973 |
11/01/11 |
| STANGER, SHELLY |
3G-212011570 |
1 |
50.45 |
4474********1993 |
014641 |
11/01/11 |
| TEGAN, TRENA |
3G-601586530 |
1 |
49.95 |
4323********8713 |
478477 |
11/01/11 |
| TUGAW, JOAN |
3G-44499616 |
1 |
99.95 |
5466********6278 |
03230Z |
11/01/11 |
| URIE, HEATHER |
3G-148903222 |
1 |
49.95 |
4474********1795 |
014645 |
11/01/11 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
74.95 |
5148********0207 |
03204B |
11/01/11 |
| WALLIS, JEFF |
3G-763666888 |
1 |
69.95 |
4238********1000 |
281850 |
11/01/11 |
| WARD, MANDY |
3G-59581832 |
1 |
50.45 |
4366********8297 |
025425 |
11/01/11 |
| WARD, MONICA |
3G-177843155 |
1 |
49.95 |
4342********6554 |
204899 |
11/01/11 |
| WENDEL, LORIE |
3G-881517120 |
1 |
59.95 |
4366********6029 |
014664 |
11/01/11 |
| WILLIAMS, VINCENT |
3G-740264619 |
1 |
49.95 |
3767*******2001 |
115276 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
324.70 |
| 10 |
MasterCard |
801.98 |
| 49 |
Visa |
2782.44 |
| 2 |
Discover |
140.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4049.92 |