Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DOREEN |
3G-363681557 |
1 |
52.95 |
4300********0708 |
007208 |
04/02/12 |
| AMY, DELWIN |
3G-5573038 |
1 |
63.55 |
4774********7279 |
008731 |
04/02/12 |
| ANDERSON, REBECCA |
3G-607664861 |
1 |
74.15 |
4366********7737 |
025885 |
04/02/12 |
| BECKER, DUSTI |
3G-867717729 |
1 |
52.95 |
4474********2363 |
008747 |
04/02/12 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
01134C |
04/02/12 |
| BENAVIDEZ, DEENA |
3G-887365909 |
1 |
9.99 |
4868********3108 |
944426 |
04/02/12 |
| BOER, LINDA |
3G-59466725 |
1 |
52.95 |
3774*******9364 |
538449 |
04/02/12 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
00219A |
04/02/12 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
104.34 |
4892********9939 |
021518 |
04/02/12 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
74.15 |
4342********5539 |
779381 |
04/02/12 |
| CARMICHAEL, CHRISTY |
3G-572476350 |
1 |
52.95 |
4300********7591 |
00220C |
04/02/12 |
| CARRELL, SUSAN |
3G-702731458 |
1 |
81.15 |
4474********1220 |
008759 |
04/02/12 |
| CARTER, TARA |
3G-781679907 |
1 |
52.95 |
5371********3835 |
031006 |
04/02/12 |
| CHRISTOPHERSEN, KRIS |
3G-744430190 |
1 |
113.04 |
5332********7200 |
C5FZ8V |
04/02/12 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
69.55 |
4323********5619 |
824866 |
04/02/12 |
| COLLINS, LISA |
3G-949464602 |
1 |
57.95 |
3715*******1006 |
107528 |
04/02/12 |
| COPE, JOELANN |
3G-63374037 |
1 |
52.95 |
4888********7455 |
01501A |
04/02/12 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
63.55 |
4147********4722 |
01128C |
04/02/12 |
| DE MELLO, BARBIE |
3G-470210841 |
1 |
57.95 |
4388********1580 |
01125C |
04/02/12 |
| DEBAEKE, STEFANIE |
3G-583372890 |
1 |
86.95 |
4474********9088 |
008733 |
04/02/12 |
| DIXON, REBECCA |
3G-428644842 |
1 |
54.12 |
4474********4299 |
008723 |
04/02/12 |
| DURBIN, JULIE |
3G-600367761 |
1 |
135.94 |
4701********2247 |
191009 |
04/02/12 |
| FOWLER, SAM |
3G-713599900 |
1 |
95.32 |
4774********2366 |
008764 |
04/02/12 |
| GANDY, NAN |
3G-830608999 |
1 |
57.95 |
4474********0609 |
008734 |
04/02/12 |
| GONZALEZ, MARIA |
3G-185322002 |
1 |
158.89 |
5424********6618 |
43033B |
04/02/12 |
| GRATA, KIM |
3G-819376337 |
1 |
69.55 |
4474********4232 |
008745 |
04/02/12 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
52.95 |
4366********4388 |
019795 |
04/02/12 |
| HANCOCK, KIRSTEN |
3G-939167366 |
1 |
86.95 |
4856********4099 |
002147 |
04/02/12 |
| HARRAL, KIM |
3G-982618516 |
1 |
63.55 |
4426********5209 |
181906 |
04/02/12 |
| HERNANDEZ, VICKI |
3G-697680754 |
1 |
52.95 |
4366********8319 |
028400 |
04/02/12 |
| HINES, MICHELLE |
3G-409892053 |
1 |
63.55 |
5148********6813 |
01239P |
04/02/12 |
| HOOT, DAWN |
3G-562975036 |
1 |
81.15 |
4366********0624 |
000632 |
04/02/12 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
74.15 |
4342********0761 |
957285 |
04/02/12 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
79.45 |
3715*******1017 |
141253 |
04/02/12 |
| LEE, JAYNE |
3G-276086313 |
1 |
74.15 |
4869********2804 |
007250 |
04/02/12 |
| LINDEMOOD, KARI |
3G-133100061 |
1 |
52.95 |
4366********1471 |
025884 |
04/02/12 |
| MCCASLIN, LOIS |
3G-985040492 |
1 |
37.10 |
4121********1045 |
002638 |
04/02/12 |
| MESSNER, SARAH |
3G-976224532 |
1 |
69.55 |
4868********4500 |
765332 |
04/02/12 |
| NEWCOMER, CAROLYN |
3G-389436368 |
1 |
123.50 |
5424********7801 |
42561P |
04/02/12 |
| NIETO, ALMA |
3G-109252302 |
1 |
69.55 |
6011********2613 |
00237B |
04/02/12 |
| OXARANGO-INGRAM, JULIA |
3G-818117703 |
1 |
81.15 |
3713*******1001 |
191379 |
04/02/12 |
| PARROT, LISA |
3G-577363600 |
1 |
86.95 |
4313********7454 |
01502C |
04/02/12 |
| PAULSON, KIM |
3G-202272661 |
1 |
9.99 |
4323********0627 |
943541 |
04/02/12 |
| PIERCE, RUTH |
3G-683368795 |
1 |
52.95 |
3717*******1002 |
132524 |
04/02/12 |
| RAMOS, CATHERINE |
3G-790619694 |
1 |
63.55 |
5148********6813 |
01113P |
04/02/12 |
| RICHARDSON, REGINA |
3G-709148008 |
1 |
81.15 |
4426********4617 |
121709 |
04/02/12 |
| SCHULZ, KAREN |
3G-472877659 |
1 |
79.45 |
5148********6813 |
01128P |
04/02/12 |
| SCHULZ, PAM |
3G-878627463 |
1 |
69.55 |
5148********6813 |
01257P |
04/02/12 |
| SHELTON, SAMI |
3G-631612128 |
1 |
63.55 |
4300********2662 |
007274 |
04/02/12 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
63.55 |
5218********7990 |
00243B |
04/02/12 |
| SOUSA, DIANE |
3G-183189111 |
1 |
122.90 |
5494********2431 |
01263B |
04/02/12 |
| STANGER, SHELLY |
3G-212011570 |
1 |
52.95 |
4474********1993 |
008729 |
04/02/12 |
| STAPPENBECK, BRITTANY |
3G-483026650 |
1 |
52.95 |
4426********5709 |
101609 |
04/02/12 |
| TAYLOR, BRANDY |
3G-371719729 |
1 |
79.45 |
6011********4635 |
00215R |
04/02/12 |
| TUGAW, JOAN |
3G-44499616 |
1 |
115.94 |
5466********6278 |
01165Z |
04/02/12 |
| WAHL, CINDY |
3G-915993303 |
1 |
86.95 |
6011********8427 |
00231R |
04/02/12 |
| WALKER, TARA |
3G-975930977 |
1 |
81.15 |
4300********2742 |
007285 |
04/02/12 |
| WALLIS, JEFF |
3G-763666888 |
1 |
52.95 |
4238********1000 |
642280 |
04/02/12 |
| WARD, MANDY |
3G-59581832 |
1 |
52.95 |
4366********8297 |
013216 |
04/02/12 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
857075 |
04/02/12 |
| WEBB, ALEXANDRA |
3G-484218203 |
1 |
13.99 |
4465********9155 |
00219B |
04/02/12 |
| WENDEL, LORIE |
3G-881517120 |
1 |
83.55 |
4366********6029 |
012114 |
04/02/12 |
| YARDLEY, SEAN |
3G-817585892 |
1 |
106.00 |
4388********9913 |
01155C |
04/02/12 |
| YOUNG, AMBER |
3G-311451247 |
1 |
74.15 |
5371********8593 |
081006 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
324.45 |
| 12 |
MasterCard |
1101.02 |
| 44 |
Visa |
2912.94 |
| 3 |
Discover |
235.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4574.36 |