Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DOREEN |
3G-363681557 |
1 |
49.95 |
4300********0708 |
443851 |
02/01/12 |
| AMY, DELWIN |
3G-5573038 |
1 |
59.95 |
4774********7279 |
023922 |
02/01/12 |
| ANDERSON, REBECCA |
3G-607664861 |
1 |
69.95 |
4366********7737 |
001909 |
02/01/12 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
74.95 |
4366********0869 |
09646C |
02/01/12 |
| BENAVIDEZ, DEENA |
3G-887365909 |
1 |
49.95 |
4868********3108 |
262463 |
02/01/12 |
| BILLS, JESSICA |
3G-510865934 |
1 |
68.00 |
4037********6258 |
50103A |
02/01/12 |
| BOER, LINDA |
3G-59466725 |
1 |
49.95 |
3774*******9364 |
452733 |
02/01/12 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
180.80 |
4892********5770 |
593386 |
02/01/12 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
69.95 |
4342********5539 |
166360 |
02/01/12 |
| BURT, SCOTT |
3G-1693860 |
1 |
105.94 |
4037********1357 |
50103A |
02/01/12 |
| CARMICHAEL, CHRISTY |
3G-572476350 |
1 |
49.95 |
4300********7591 |
00169C |
02/01/12 |
| CARRELL, SUSAN |
3G-702731458 |
1 |
70.65 |
4474********1220 |
023933 |
02/01/12 |
| CARTER, TARA |
3G-781679907 |
1 |
49.95 |
5371********3835 |
015306 |
02/01/12 |
| CHRISTOPHERSEN, KRIS |
3G-744430190 |
1 |
60.55 |
5332********7200 |
AE8WKE |
02/01/12 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
60.55 |
4323********5619 |
330098 |
02/01/12 |
| COLLINS, CINDY |
3G-93479388 |
1 |
50.45 |
4474********3874 |
023932 |
02/01/12 |
| COLLINS, LISA |
3G-949464602 |
1 |
50.45 |
3715*******1006 |
185753 |
02/01/12 |
| COPE, JOELANN |
3G-63374037 |
1 |
50.45 |
4888********7455 |
05539A |
02/01/12 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
59.95 |
4147********4722 |
09648C |
02/01/12 |
| DE MELLO, BARBIE |
3G-470210841 |
1 |
50.45 |
4388********1580 |
09652C |
02/01/12 |
| DIXON, REBECCA |
3G-428644842 |
1 |
46.65 |
4474********4299 |
023940 |
02/01/12 |
| DURBIN, JULIE |
3G-600367761 |
1 |
100.95 |
4701********2247 |
175030 |
02/01/12 |
| FOWLER, SAM |
3G-713599900 |
1 |
89.92 |
4774********2366 |
023937 |
02/01/12 |
| GANDY, NAN |
3G-830608999 |
1 |
50.45 |
4474********0609 |
023938 |
02/01/12 |
| GRATA, KIM |
3G-819376337 |
1 |
60.55 |
4474********4232 |
023941 |
02/01/12 |
| HANCOCK, KIRSTEN |
3G-939167366 |
1 |
74.95 |
4856********4099 |
001305 |
02/01/12 |
| HARRAL, KIM |
3G-982618516 |
1 |
59.95 |
4426********5209 |
175031 |
02/01/12 |
| HERNANDEZ, VICKI |
3G-697680754 |
1 |
49.95 |
4366********8319 |
001913 |
02/01/12 |
| HINES, MICHELLE |
3G-409892053 |
1 |
59.95 |
5148********6813 |
09639P |
02/01/12 |
| HOOT, DAWN |
3G-562975036 |
1 |
70.65 |
4366********0624 |
028831 |
02/01/12 |
| HOWELL, JULIANA |
3G-809642315 |
1 |
49.95 |
4300********9404 |
358481 |
02/01/12 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
70.65 |
4342********0761 |
269794 |
02/01/12 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
74.95 |
3715*******1017 |
196118 |
02/01/12 |
| LEE, JAYNE |
3G-276086313 |
1 |
69.95 |
4869********2804 |
358482 |
02/01/12 |
| LINDEMOOD, KARI |
3G-133100061 |
1 |
49.95 |
4366********1471 |
016497 |
02/01/12 |
| LIVINGSTON, ALLISON |
3G-590765806 |
1 |
49.95 |
4474********7911 |
023945 |
02/01/12 |
| MCCASLIN, LOIS |
3G-985040492 |
1 |
35.00 |
4121********1045 |
002473 |
02/01/12 |
| NIETO, ALMA |
3G-109252302 |
1 |
59.95 |
6011********2613 |
00137B |
02/01/12 |
| OXARANGO-INGRAM, JULIA |
3G-818117703 |
1 |
70.65 |
3713*******1001 |
146277 |
02/01/12 |
| PARROT, LISA |
3G-577363600 |
1 |
49.95 |
4313********7454 |
05539C |
02/01/12 |
| PAULSON, KIM |
3G-202272661 |
1 |
9.99 |
4323********0627 |
195449 |
02/01/12 |
| PIERCE, RUTH |
3G-683368795 |
1 |
49.95 |
3717*******1002 |
121406 |
02/01/12 |
| PROCTOR, DEBBIE |
3G-356740238 |
1 |
49.95 |
4474********1514 |
023949 |
02/01/12 |
| RAMOS, CATHERINE |
3G-790619694 |
1 |
59.95 |
5148********6813 |
09652P |
02/01/12 |
| RIDLEY, JENNIE |
3G-471368835 |
1 |
11.99 |
4479********9311 |
001759 |
02/01/12 |
| RODRIGUEZ, ARACELI |
3G-97503162 |
1 |
59.95 |
4758********1497 |
758331 |
02/01/12 |
| SCHULZ, KAREN |
3G-472877659 |
1 |
75.70 |
5148********6813 |
09654P |
02/01/12 |
| SCHULZ, PAM |
3G-878627463 |
1 |
60.55 |
5148********6813 |
09658P |
02/01/12 |
| SHELTON, SAMI |
3G-631612128 |
1 |
59.95 |
4300********2662 |
558100 |
02/01/12 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
59.95 |
5218********7990 |
00140B |
02/01/12 |
| SOUSA, DIANE |
3G-183189111 |
1 |
49.95 |
5416********7490 |
09680Z |
02/01/12 |
| STANGER, SHELLY |
3G-212011570 |
1 |
50.45 |
4474********1993 |
023953 |
02/01/12 |
| STAPPENBECK, BRITTANY |
3G-483026650 |
1 |
49.95 |
4426********5709 |
145839 |
02/01/12 |
| TEGAN, TRENA |
3G-601586530 |
1 |
50.45 |
4323********8713 |
195450 |
02/01/12 |
| TUGAW, JOAN |
3G-44499616 |
1 |
100.95 |
5466********6278 |
09683Z |
02/01/12 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
74.95 |
5148********0207 |
09666B |
02/01/12 |
| WALLIS, JEFF |
3G-763666888 |
1 |
69.95 |
4238********1000 |
802380 |
02/01/12 |
| WARD, MANDY |
3G-59581832 |
1 |
50.45 |
4366********8297 |
016999 |
02/01/12 |
| WARD, MONICA |
3G-177843155 |
1 |
49.95 |
4342********6554 |
194399 |
02/01/12 |
| YARDLEY, SEAN |
3G-817585892 |
1 |
101.00 |
4388********9913 |
09685C |
02/01/12 |
| YOUNG, AMBER |
3G-311451247 |
1 |
70.65 |
5371********8593 |
025306 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
295.95 |
| 11 |
MasterCard |
723.10 |
| 44 |
Visa |
2715.34 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3794.34 |