Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LAURIE |
3G-76459253 |
3 |
52.95 |
4707********7271 |
030389 |
04/16/12 |
| BAUM, CONNIE |
3G-258995398 |
3 |
86.95 |
4868********6601 |
195739 |
04/16/12 |
| BOONE, SUSAN |
3G-662447197 |
3 |
95.33 |
4758********2728 |
376889 |
04/16/12 |
| CARR, HEATHER |
3G-78852186 |
3 |
81.15 |
4788********5558 |
230177 |
04/16/12 |
| CROSLAND, CHARITY |
3G-231978224 |
3 |
11.60 |
5449********2995 |
B93352 |
04/16/12 |
| GAMBREL, LINDSAY |
3G-833361888 |
3 |
11.95 |
5371********8992 |
022109 |
04/16/12 |
| HAIGHT, ANITA |
3G-713471145 |
3 |
81.15 |
4342********2596 |
169720 |
04/16/12 |
| HIGLEY, AMANDA |
3G-628593922 |
3 |
69.55 |
4701********0077 |
142218 |
04/16/12 |
| KRAUSE, SARA |
3G-971031866 |
3 |
63.55 |
4758********0580 |
376877 |
04/16/12 |
| MCKNIGHT, WENDY |
3G-425206692 |
3 |
86.95 |
4465********2002 |
112719 |
04/16/12 |
| NIELSON, JESSICA |
3G-876938841 |
3 |
86.95 |
5449********0479 |
B00893 |
04/16/12 |
| PAK, SUSAN |
3G-921723961 |
3 |
173.88 |
4856********9155 |
016577 |
04/16/12 |
| SAMUELSON, LISA |
3G-966532594 |
3 |
121.68 |
4559********5685 |
004732 |
04/16/12 |
| STARTIN, AMBER |
3G-121536544 |
3 |
74.15 |
6011********7458 |
01645R |
04/16/12 |
| THOMPSON, JOANNA |
3G-960332944 |
3 |
74.15 |
5480********4733 |
B99583 |
04/16/12 |
| TRAUGHBER, ANDI |
3G-739435693 |
3 |
4.50 |
4342********9351 |
201972 |
04/16/12 |
| TSE, TONY |
3G-260758419 |
3 |
79.45 |
4266********5181 |
03365B |
04/16/12 |
| WILLIAMSON, SALLY |
3G-545095345 |
3 |
81.15 |
4474********4130 |
082701 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.65 |
| 13 |
Visa |
1078.24 |
| 1 |
Discover |
74.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.04 |