Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DOREEN |
3G-363681557 |
1 |
49.95 |
4300********0708 |
898035 |
12/01/11 |
| AMY, DELWIN |
3G-5573038 |
1 |
59.95 |
4774********7279 |
085379 |
12/01/11 |
| ANDERSON, REBECCA |
3G-607664861 |
1 |
70.65 |
4366********7737 |
024813 |
12/01/11 |
| BECKER, DUSTI |
3G-867717729 |
1 |
49.95 |
4474********2363 |
085378 |
12/01/11 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
74.95 |
4366********0869 |
01830B |
12/01/11 |
| BENAVIDEZ, DEENA |
3G-887365909 |
1 |
49.95 |
4868********3108 |
664060 |
12/01/11 |
| BOER, LINDA |
3G-59466725 |
1 |
49.95 |
3774*******9364 |
458139 |
12/01/11 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
69.95 |
4342********5539 |
582053 |
12/01/11 |
| BURT, SCOTT |
3G-1693860 |
1 |
105.94 |
4037********1357 |
60107A |
12/01/11 |
| CARMICHAEL, CHRISTY |
3G-572476350 |
1 |
49.95 |
4300********7591 |
00153C |
12/01/11 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
60.55 |
4323********5619 |
550707 |
12/01/11 |
| COLLINS, CINDY |
3G-93479388 |
1 |
49.95 |
4474********3874 |
085380 |
12/01/11 |
| COLLINS, LISA |
3G-949464602 |
1 |
49.95 |
3715*******1006 |
123475 |
12/01/11 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
59.95 |
4147********4722 |
01834C |
12/01/11 |
| DE MELLO, BARBIE |
3G-470210841 |
1 |
50.45 |
4388********1580 |
01835C |
12/01/11 |
| DUNKEN, JULIE |
3G-112050754 |
1 |
49.95 |
4758********4724 |
629814 |
12/01/11 |
| FOWLER, SAM |
3G-713599900 |
1 |
89.92 |
4774********2366 |
085386 |
12/01/11 |
| GANDY, NAN |
3G-830608999 |
1 |
50.45 |
4474********0609 |
085383 |
12/01/11 |
| GARCIA, MARIA |
3G-559177779 |
1 |
49.95 |
6011********6617 |
00181R |
12/01/11 |
| GRATA, KIM |
3G-819376337 |
1 |
60.55 |
4474********4232 |
085385 |
12/01/11 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
49.95 |
3715*******1012 |
190954 |
12/01/11 |
| HANCOCK, KIRSTEN |
3G-939167366 |
1 |
74.95 |
4856********4099 |
001537 |
12/01/11 |
| HERNANDEZ, VICKI |
3G-697680754 |
1 |
49.95 |
4366********8319 |
015382 |
12/01/11 |
| HINES, MICHELLE |
3G-409892053 |
1 |
59.95 |
5148********6813 |
01811P |
12/01/11 |
| HOWA, CINDY |
3G-127983141 |
1 |
49.95 |
4559********0565 |
003035 |
12/01/11 |
| HOWELL, JULIANA |
3G-809642315 |
1 |
49.95 |
4300********9404 |
401468 |
12/01/11 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
70.65 |
4342********0761 |
643296 |
12/01/11 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
74.95 |
3715*******1017 |
175356 |
12/01/11 |
| KALANGE, AMANDA |
3G-634237686 |
1 |
49.95 |
4342********6476 |
644670 |
12/01/11 |
| KRON, LISA |
3G-526180319 |
1 |
60.55 |
4342********9079 |
644661 |
12/01/11 |
| LEE, JAYNE |
3G-276086313 |
1 |
106.00 |
4869********2804 |
898046 |
12/01/11 |
| LEWIS, RENNE |
3G-891630090 |
1 |
59.95 |
4474********9947 |
085392 |
12/01/11 |
| LINDEMOOD, KARI |
3G-133100061 |
1 |
49.95 |
4366********1471 |
015383 |
12/01/11 |
| LIVINGSTON, ALLISON |
3G-590765806 |
1 |
50.45 |
4474********7911 |
085391 |
12/01/11 |
| MILLER, RENEE |
3G-440130660 |
1 |
59.95 |
4474********9947 |
085394 |
12/01/11 |
| NIETO, ALMA |
3G-109252302 |
1 |
60.55 |
6011********2613 |
00143B |
12/01/11 |
| PARROT, LISA |
3G-577363600 |
1 |
49.95 |
4313********7454 |
00577C |
12/01/11 |
| PAULSON, KIM |
3G-202272661 |
1 |
49.95 |
4323********0627 |
644668 |
12/01/11 |
| PENA, GABRIELL |
3G-120489648 |
1 |
60.55 |
4474********4641 |
085397 |
12/01/11 |
| PIERCE, RUTH |
3G-683368795 |
1 |
49.95 |
3717*******1002 |
106322 |
12/01/11 |
| PROCTOR, DEBBIE |
3G-356740238 |
1 |
49.95 |
4474********1514 |
085398 |
12/01/11 |
| RAMOS, CATHERINE |
3G-790619694 |
1 |
59.95 |
5148********6813 |
01831P |
12/01/11 |
| RIDLEY, JENNIE |
3G-471368835 |
1 |
59.95 |
4479********9311 |
001033 |
12/01/11 |
| RODRIGUEZ, ARACELI |
3G-97503162 |
1 |
59.95 |
4758********1497 |
629815 |
12/01/11 |
| SCHULZ, DULCE |
3G-878627463 |
1 |
59.95 |
5148********6813 |
01835P |
12/01/11 |
| SCHULZ, KAREN |
3G-472877659 |
1 |
75.70 |
5148********6813 |
01836P |
12/01/11 |
| SHELTON, SAMI |
3G-631612128 |
1 |
59.95 |
4300********2662 |
707976 |
12/01/11 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
60.55 |
5218********7990 |
00196B |
12/01/11 |
| STANGER, SHELLY |
3G-212011570 |
1 |
50.45 |
4474********1993 |
085400 |
12/01/11 |
| TEGAN, TRENA |
3G-601586530 |
1 |
49.95 |
4323********8713 |
725286 |
12/01/11 |
| TUGAW, JOAN |
3G-44499616 |
1 |
99.95 |
5466********6278 |
01893Z |
12/01/11 |
| URIE, HEATHER |
3G-148903222 |
1 |
24.98 |
4474********1795 |
085403 |
12/01/11 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
74.95 |
5148********0207 |
01843B |
12/01/11 |
| WARD, MANDY |
3G-59581832 |
1 |
50.45 |
4366********8297 |
000036 |
12/01/11 |
| WARD, MONICA |
3G-177843155 |
1 |
49.95 |
4342********6554 |
724578 |
12/01/11 |
| WENDEL, LORIE |
3G-881517120 |
1 |
59.95 |
4366********6029 |
014372 |
12/01/11 |
| WILLIAMS, VINCENT |
3G-740264619 |
1 |
49.95 |
3767*******2001 |
198550 |
12/01/11 |
| YARDLEY, SEAN |
3G-817585892 |
1 |
53.57 |
4388********9913 |
01881C |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
324.70 |
| 7 |
MasterCard |
491.00 |
| 43 |
Visa |
2514.81 |
| 2 |
Discover |
110.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3441.01 |