Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, JONIE |
3G-404390297 |
4 |
63.55 |
4474********9289 |
068006 |
08/27/12 |
| BIRD, WANDA |
3G-214210193 |
4 |
83.74 |
4366********5655 |
008258 |
08/27/12 |
| BOSMA, RACHEL |
3G-277179099 |
4 |
74.15 |
3774*******3495 |
742757 |
08/27/12 |
| CRANDALL, JULIE |
3G-566920237 |
4 |
41.34 |
5218********8028 |
02708B |
08/27/12 |
| EASTMAN, AMANDA |
3G-29124961 |
4 |
41.34 |
4744********0926 |
145039 |
08/27/12 |
| FADNESS, PAM |
3G-111029042 |
4 |
13.99 |
4300********0918 |
000474 |
08/27/12 |
| FULLEN, SUE |
3G-261090111 |
4 |
52.55 |
4417********9976 |
00359C |
08/27/12 |
| GREGORY, PAM |
3G-66432124 |
4 |
82.60 |
4300********7998 |
000476 |
08/27/12 |
| HATCH, NOVA |
3G-499882111 |
4 |
51.94 |
5466********6286 |
00380Z |
08/27/12 |
| HERNANDEZ, ERICA |
3G-975945364 |
4 |
51.94 |
4366********2656 |
014171 |
08/27/12 |
| JENSEN, NYLA |
3G-254349145 |
4 |
74.15 |
3797*******1012 |
141418 |
08/27/12 |
| LANTING, MARCIA |
3G-145707293 |
4 |
74.15 |
4147********8837 |
05533C |
08/27/12 |
| LARSEN, KRISTIN |
3G-365297621 |
4 |
41.34 |
3728*******2027 |
192672 |
08/27/12 |
| LIERMAN, BECCI |
3G-631985206 |
4 |
83.74 |
3713*******1013 |
101466 |
08/27/12 |
| MOSS, DANA |
3G-482695358 |
4 |
63.55 |
4147********6975 |
00367C |
08/27/12 |
| NEWTON, DIANA |
3G-919038223 |
4 |
74.15 |
4300********3468 |
02721C |
08/27/12 |
| PHIPPS, TYSON |
3G-1880811 |
4 |
99.45 |
4725********1768 |
017649 |
08/27/12 |
| REMALEY, RENAE |
3G-481104344 |
4 |
74.15 |
4366********7267 |
014169 |
08/27/12 |
| ROBERTS, HANNAH |
3G-481463769 |
4 |
13.99 |
4744********8214 |
125037 |
08/27/12 |
| SCIFRES, CONNIE |
3G-227020088 |
4 |
81.15 |
4426********8625 |
195535 |
08/27/12 |
| SHARP, JEANETTE |
3G-653049590 |
4 |
79.45 |
4465********4908 |
02709B |
08/27/12 |
| SLATER, DESSIE |
3G-184120706 |
4 |
20.00 |
4342********9859 |
985621 |
08/27/12 |
| SMITH, PAMELA |
3G-67836604 |
4 |
4.93 |
4474********2287 |
068004 |
08/27/12 |
| VANOURNEY, BARBARA |
3G-154723274 |
4 |
81.15 |
4323********5505 |
901738 |
08/27/12 |
| VEEH, BETTY |
3G-697049431 |
4 |
74.15 |
4147********5373 |
05533C |
08/27/12 |
| WALKER, CONNI |
3G-273751526 |
4 |
51.94 |
4300********7840 |
000503 |
08/27/12 |
| WATERS, ROBIN |
3G-558422526 |
4 |
20.32 |
5371********6011 |
055306 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
273.38 |
| 3 |
MasterCard |
113.60 |
| 20 |
Visa |
1181.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1568.90 |