Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DOREEN |
3G-363681557 |
1 |
49.95 |
4300********0708 |
515183 |
03/01/12 |
| AMY, DELWIN |
3G-5573038 |
1 |
59.95 |
4774********7279 |
076301 |
03/01/12 |
| ANDERSON, REBECCA |
3G-607664861 |
1 |
69.95 |
4366********7737 |
031442 |
03/01/12 |
| BALDWIN, TODD |
3G-558625188 |
1 |
10.65 |
4266********4203 |
01323A |
03/01/12 |
| BECKER, DUSTI |
3G-867717729 |
1 |
49.95 |
4474********2363 |
076304 |
03/01/12 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
74.95 |
4366********0869 |
01325C |
03/01/12 |
| BENAVIDEZ, DEENA |
3G-887365909 |
1 |
49.95 |
4868********3108 |
135480 |
03/01/12 |
| BOER, LINDA |
3G-59466725 |
1 |
49.95 |
3774*******9364 |
451122 |
03/01/12 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
90.85 |
4892********5770 |
611459 |
03/01/12 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
69.95 |
4342********5539 |
931846 |
03/01/12 |
| CARMICHAEL, CHRISTY |
3G-572476350 |
1 |
49.95 |
4300********7591 |
00108C |
03/01/12 |
| CARRELL, SUSAN |
3G-702731458 |
1 |
70.65 |
4474********1220 |
076302 |
03/01/12 |
| CARTER, TARA |
3G-781679907 |
1 |
49.95 |
5371********3835 |
003706 |
03/01/12 |
| CHRISTOPHERSEN, KRIS |
3G-744430190 |
1 |
60.55 |
5332********7200 |
B6PVQW |
03/01/12 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
59.95 |
4323********5619 |
051938 |
03/01/12 |
| COLLINS, CINDY |
3G-93479388 |
1 |
49.95 |
4474********3874 |
076305 |
03/01/12 |
| COLLINS, LISA |
3G-949464602 |
1 |
50.45 |
3715*******1006 |
182871 |
03/01/12 |
| COPE, JOELANN |
3G-63374037 |
1 |
50.45 |
4888********7455 |
03577A |
03/01/12 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
59.95 |
4147********4722 |
01327C |
03/01/12 |
| DAINES, TANYA |
3G-543090738 |
1 |
104.95 |
4460********4481 |
053710 |
03/01/12 |
| DE MELLO, BARBIE |
3G-470210841 |
1 |
50.45 |
4388********1580 |
01332C |
03/01/12 |
| DIXON, REBECCA |
3G-428644842 |
1 |
46.65 |
4474********4299 |
076309 |
03/01/12 |
| FOWLER, SAM |
3G-713599900 |
1 |
89.92 |
4774********2366 |
076310 |
03/01/12 |
| GRATA, KIM |
3G-819376337 |
1 |
59.95 |
4474********4232 |
076308 |
03/01/12 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
49.95 |
4366********4388 |
002122 |
03/01/12 |
| HANCOCK, KIRSTEN |
3G-939167366 |
1 |
74.95 |
4856********4099 |
001734 |
03/01/12 |
| HARRAL, KIM |
3G-982618516 |
1 |
59.95 |
4426********5209 |
113878 |
03/01/12 |
| HERNANDEZ, VICKI |
3G-697680754 |
1 |
49.95 |
4366********8319 |
031443 |
03/01/12 |
| HINES, MICHELLE |
3G-409892053 |
1 |
59.95 |
5148********6813 |
01323P |
03/01/12 |
| HOOT, DAWN |
3G-562975036 |
1 |
70.65 |
4366********0624 |
004825 |
03/01/12 |
| HOWELL, JULIANA |
3G-809642315 |
1 |
49.95 |
4300********9404 |
712779 |
03/01/12 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
70.65 |
4342********0761 |
063870 |
03/01/12 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
74.95 |
3715*******1017 |
163816 |
03/01/12 |
| LEE, JAYNE |
3G-276086313 |
1 |
69.95 |
4869********2804 |
901738 |
03/01/12 |
| LINDEMOOD, KARI |
3G-133100061 |
1 |
49.95 |
4366********1471 |
004869 |
03/01/12 |
| MCCASLIN, LOIS |
3G-985040492 |
1 |
35.00 |
4121********1045 |
001056 |
03/01/12 |
| MESSNER, SARAH |
3G-976224532 |
1 |
60.55 |
4868********4500 |
928614 |
03/01/12 |
| NEWCOMER, CAROLYN |
3G-389436368 |
1 |
59.95 |
5424********7801 |
72650P |
03/01/12 |
| NIETO, ALMA |
3G-109252302 |
1 |
60.55 |
6011********2613 |
00199B |
03/01/12 |
| OXARANGO-INGRAM, JULIA |
3G-818117703 |
1 |
69.95 |
3713*******1001 |
100716 |
03/01/12 |
| PARROT, LISA |
3G-577363600 |
1 |
75.70 |
4313********7454 |
03572C |
03/01/12 |
| PAULSON, KIM |
3G-202272661 |
1 |
9.99 |
4323********0627 |
928615 |
03/01/12 |
| PIERCE, RUTH |
3G-683368795 |
1 |
49.95 |
3717*******1002 |
136532 |
03/01/12 |
| PROCTOR, DEBBIE |
3G-356740238 |
1 |
49.95 |
4474********1514 |
076319 |
03/01/12 |
| RAMOS, CATHERINE |
3G-790619694 |
1 |
59.95 |
5148********6813 |
01341P |
03/01/12 |
| RICHARDSON, REGINA |
3G-709148008 |
1 |
70.65 |
4426********4617 |
163771 |
03/01/12 |
| RIDLEY, JENNIE |
3G-471368835 |
1 |
59.95 |
4479********9311 |
001655 |
03/01/12 |
| ROBINSON, REBECCA |
3G-483993150 |
1 |
106.00 |
4426********3717 |
183270 |
03/01/12 |
| SCHULZ, KAREN |
3G-472877659 |
1 |
74.95 |
5148********6813 |
01341P |
03/01/12 |
| SCHULZ, PAM |
3G-878627463 |
1 |
59.95 |
5148********6813 |
01344P |
03/01/12 |
| SHELTON, SAMI |
3G-631612128 |
1 |
59.95 |
4300********2662 |
515194 |
03/01/12 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
59.95 |
5218********7990 |
00184B |
03/01/12 |
| STANGER, SHELLY |
3G-212011570 |
1 |
49.95 |
4474********1993 |
076323 |
03/01/12 |
| STAPPENBECK, BRITTANY |
3G-483026650 |
1 |
50.45 |
4426********5709 |
183274 |
03/01/12 |
| TEGAN, TRENA |
3G-601586530 |
1 |
49.95 |
4323********8713 |
198522 |
03/01/12 |
| TUGAW, JOAN |
3G-44499616 |
1 |
100.95 |
5466********6278 |
01371Z |
03/01/12 |
| VANHOOZER, MAKAYLLA |
3G-170239410 |
1 |
75.70 |
4736********0458 |
013640 |
03/01/12 |
| WALKER, TARA |
3G-975930977 |
1 |
69.95 |
4300********2742 |
676675 |
03/01/12 |
| WALLIS, JEFF |
3G-763666888 |
1 |
49.95 |
4238********1000 |
431820 |
03/01/12 |
| WARD, MANDY |
3G-59581832 |
1 |
49.95 |
4366********8297 |
031444 |
03/01/12 |
| WARD, MONICA |
3G-177843155 |
1 |
49.95 |
4342********6554 |
933108 |
03/01/12 |
| WEBB, ALEXANDRA |
3G-484218203 |
1 |
69.95 |
4465********9155 |
00111B |
03/01/12 |
| YARDLEY, SEAN |
3G-817585892 |
1 |
100.00 |
4388********9913 |
01364C |
03/01/12 |
| YOUNG, AMBER |
3G-311451247 |
1 |
70.65 |
5371********8593 |
013706 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
295.25 |
| 10 |
MasterCard |
656.80 |
| 48 |
Visa |
2908.46 |
| 1 |
Discover |
60.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3921.06 |