Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTH, DANNY |
3G-982188989 |
4 |
111.19 |
4474********5469 |
073856 |
06/26/12 |
| BENSON, JONIE |
3G-404390297 |
4 |
63.55 |
4474********9289 |
073857 |
06/26/12 |
| BIRD, WANDA |
3G-214210193 |
4 |
83.74 |
4366********5655 |
004521 |
06/26/12 |
| BOSMA, RACHEL |
3G-277179099 |
4 |
4.20 |
3774*******3495 |
458060 |
06/26/12 |
| BRIERLEY, PAT |
3G-502454263 |
4 |
79.98 |
4892********7420 |
984184 |
06/26/12 |
| CHOJNASKEY, VICTORIA |
3G-954373388 |
4 |
67.84 |
5371********9649 |
090608 |
06/26/12 |
| FADNESS, PAM |
3G-111029042 |
4 |
4.20 |
4300********0918 |
000489 |
06/26/12 |
| GREGORY, PAM |
3G-66432124 |
4 |
121.75 |
4300********7998 |
000491 |
06/26/12 |
| HATCH, NOVA |
3G-499882111 |
4 |
79.45 |
5466********6286 |
09481Z |
06/26/12 |
| HERNANDEZ, ERICA |
3G-975945364 |
4 |
74.15 |
4366********2656 |
017443 |
06/26/12 |
| INGRAHAM, AMANDA |
3G-192590827 |
4 |
94.15 |
5371********8432 |
080608 |
06/26/12 |
| JENSEN, NYLA |
3G-254349145 |
4 |
74.15 |
3797*******1012 |
133905 |
06/26/12 |
| KOEPNICK, MICHELLE |
3G-173901542 |
4 |
74.15 |
4426********1004 |
984183 |
06/26/12 |
| LANTING, MARCIA |
3G-145707293 |
4 |
74.15 |
4147********8837 |
00565C |
06/26/12 |
| MOSS, DANA |
3G-482695358 |
4 |
11.99 |
4147********6975 |
09477C |
06/26/12 |
| NEWTON, DIANA |
3G-919038223 |
4 |
74.15 |
4300********3468 |
02609C |
06/26/12 |
| PHIPPS, TYSON |
3G-1880811 |
4 |
86.95 |
4725********1768 |
022013 |
06/26/12 |
| REMALEY, RENAE |
3G-481104344 |
4 |
81.15 |
4366********7267 |
030033 |
06/26/12 |
| ROBERTS, HANNAH |
3G-481463769 |
4 |
13.99 |
4744********8214 |
140160 |
06/26/12 |
| SCIFRES, CONNIE |
3G-227020088 |
4 |
81.15 |
4426********8625 |
140366 |
06/26/12 |
| SCOTT, LYNNE |
3G-845233905 |
4 |
13.99 |
4474********8702 |
073859 |
06/26/12 |
| SHARP, JEANETTE |
3G-653049590 |
4 |
79.45 |
4465********4908 |
02607B |
06/26/12 |
| SMITH, PAMELA |
3G-67836604 |
4 |
69.55 |
4474********2287 |
073860 |
06/26/12 |
| VANOURNEY, BARBARA |
3G-154723274 |
4 |
81.15 |
4323********5505 |
135038 |
06/26/12 |
| VEEH, BETTY |
3G-697049431 |
4 |
74.15 |
4147********5373 |
00565C |
06/26/12 |
| WATERS, ROBIN |
3G-558422526 |
4 |
83.74 |
5371********6011 |
090608 |
06/26/12 |
| WELLS, BRANDY |
3G-426037647 |
4 |
74.15 |
4300********4971 |
000519 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.35 |
| 4 |
MasterCard |
325.18 |
| 21 |
Visa |
1428.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1832.21 |