Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, DELWIN |
3G-5573038 |
1 |
63.55 |
4774********7279 |
017311 |
06/01/12 |
| ANDERSON, MISTY |
3G-224310258 |
1 |
86.95 |
5575********6685 |
025405 |
06/01/12 |
| ANDERSON, REBECCA |
3G-607664861 |
1 |
74.15 |
4366********7737 |
008240 |
06/01/12 |
| BECKER, DUSTI |
3G-867717729 |
1 |
52.95 |
4474********2363 |
017327 |
06/01/12 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
02340C |
06/01/12 |
| BENAVIDEZ, DEENA |
3G-887365909 |
1 |
9.99 |
4868********3108 |
035758 |
06/01/12 |
| BOER, LINDA |
3G-59466725 |
1 |
52.95 |
3774*******9364 |
532824 |
06/01/12 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
79.45 |
4465********6175 |
00134A |
06/01/12 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
69.55 |
4892********9939 |
829696 |
06/01/12 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
74.15 |
4342********5539 |
038548 |
06/01/12 |
| CARMICHAEL, CHRISTY |
3G-572476350 |
1 |
52.95 |
4300********7591 |
00135C |
06/01/12 |
| CARRELL, SUSAN |
3G-702731458 |
1 |
20.99 |
4474********1220 |
017318 |
06/01/12 |
| CARTER, TARA |
3G-781679907 |
1 |
52.95 |
5371********3835 |
015405 |
06/01/12 |
| CHRISTOPHERSEN, KRIS |
3G-744430190 |
1 |
113.04 |
5332********7200 |
DSLF3G |
06/01/12 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
69.55 |
4323********5619 |
122490 |
06/01/12 |
| COLLINS, LISA |
3G-949464602 |
1 |
52.95 |
3715*******1006 |
106876 |
06/01/12 |
| COPE, JOELANN |
3G-63374037 |
1 |
57.95 |
4426********6629 |
829697 |
06/01/12 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
63.55 |
4147********4722 |
02353C |
06/01/12 |
| DE MELLO, BARBIE |
3G-470210841 |
1 |
57.95 |
4388********1580 |
02370C |
06/01/12 |
| DEBAEKE, STEFANIE |
3G-583372890 |
1 |
86.95 |
4474********9088 |
017319 |
06/01/12 |
| DIXON, REBECCA |
3G-428644842 |
1 |
55.62 |
4474********4299 |
017322 |
06/01/12 |
| GANDY, NAN |
3G-830608999 |
1 |
57.95 |
4474********0609 |
017315 |
06/01/12 |
| GRATA, KIM |
3G-819376337 |
1 |
69.55 |
4474********4232 |
017317 |
06/01/12 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
52.95 |
4366********4388 |
008239 |
06/01/12 |
| HANCOCK, KIRSTEN |
3G-939167366 |
1 |
79.45 |
4856********4099 |
001346 |
06/01/12 |
| HARRAL, KIM |
3G-982618516 |
1 |
69.55 |
4426********5209 |
135344 |
06/01/12 |
| HINES, MICHELLE |
3G-409892053 |
1 |
63.55 |
5148********6813 |
02430P |
06/01/12 |
| HOOT, DAWN |
3G-562975036 |
1 |
81.15 |
4366********0624 |
018243 |
06/01/12 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
81.15 |
4342********0761 |
035759 |
06/01/12 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
79.45 |
3715*******1017 |
194773 |
06/01/12 |
| LEE, JAYNE |
3G-276086313 |
1 |
81.15 |
4869********2804 |
006177 |
06/01/12 |
| LEMMONS, JENNIFER |
3G-466088503 |
1 |
79.45 |
4758********1865 |
978923 |
06/01/12 |
| LEWIS, RENNE |
3G-891630090 |
1 |
63.55 |
4474********1852 |
017325 |
06/01/12 |
| LINDEMOOD, KARI |
3G-133100061 |
1 |
52.95 |
4366********1471 |
019782 |
06/01/12 |
| MARKS, LAURIE |
3G-37215878 |
1 |
79.45 |
4366********8144 |
010307 |
06/01/12 |
| MARTIN, SCOTT |
3G-708227095 |
1 |
79.45 |
4761********4772 |
40104G |
06/01/12 |
| MCCASLIN, LOIS |
3G-985040492 |
1 |
37.10 |
4121********1045 |
006142 |
06/01/12 |
| MEEKS, JENNIFER |
3G-209149318 |
1 |
79.45 |
4888********7130 |
05547A |
06/01/12 |
| MESSNER, SARAH |
3G-976224532 |
1 |
11.99 |
4868********4500 |
009736 |
06/01/12 |
| NEWCOMER, CAROLYN |
3G-389436368 |
1 |
63.55 |
5424********7801 |
25440P |
06/01/12 |
| NIETO, ALMA |
3G-109252302 |
1 |
11.99 |
6011********2613 |
00106B |
06/01/12 |
| PARROT, LISA |
3G-577363600 |
1 |
79.45 |
4313********7454 |
05547C |
06/01/12 |
| PAULSON, KIM |
3G-202272661 |
1 |
9.99 |
4323********0627 |
225570 |
06/01/12 |
| PIERCE, RUTH |
3G-683368795 |
1 |
52.95 |
3717*******1002 |
105234 |
06/01/12 |
| RAMOS, CATHERINE |
3G-790619694 |
1 |
63.55 |
5148********6813 |
02439P |
06/01/12 |
| RIDLEY, JENNIE |
3G-471368835 |
1 |
39.57 |
4479********9311 |
001310 |
06/01/12 |
| ROBINSON, REBECCA |
3G-483993150 |
1 |
20.00 |
4426********3717 |
145346 |
06/01/12 |
| SCHULZ, KAREN |
3G-472877659 |
1 |
79.45 |
5148********6813 |
02410P |
06/01/12 |
| SCHULZ, PAM |
3G-878627463 |
1 |
63.55 |
5148********6813 |
02416P |
06/01/12 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
11.99 |
5218********7990 |
00182B |
06/01/12 |
| STAPPENBECK, BRITTANY |
3G-483026650 |
1 |
52.95 |
4426********5709 |
185747 |
06/01/12 |
| TAYLOR, BRANDY |
3G-371719729 |
1 |
79.45 |
6011********4635 |
00105R |
06/01/12 |
| TUGAW, JOAN |
3G-44499616 |
1 |
5.00 |
5466********6278 |
02388Z |
06/01/12 |
| WAHL, CINDY |
3G-915993303 |
1 |
86.95 |
6011********8427 |
00178R |
06/01/12 |
| WALKER, TARA |
3G-975930977 |
1 |
74.15 |
4300********2742 |
006211 |
06/01/12 |
| WARD, MANDY |
3G-59581832 |
1 |
57.95 |
4366********8297 |
023376 |
06/01/12 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
010634 |
06/01/12 |
| WEBB, ALEXANDRA |
3G-484218203 |
1 |
74.15 |
4465********9155 |
00144B |
06/01/12 |
| YARDLEY, SEAN |
3G-817585892 |
1 |
106.00 |
4388********9913 |
02368C |
06/01/12 |
| YOUNG, AMBER |
3G-311451247 |
1 |
81.15 |
5371********8593 |
015405 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
238.30 |
| 11 |
MasterCard |
684.73 |
| 42 |
Visa |
2592.20 |
| 3 |
Discover |
178.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3693.62 |