Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, DELWIN |
3G-5573038 |
1 |
83.55 |
4774********7279 |
070899 |
09/01/12 |
| ANDERSON, MISTY |
3G-224310258 |
1 |
86.95 |
5575********6685 |
001507 |
09/01/12 |
| BACA, SUSAN |
3G-227439929 |
1 |
62.54 |
4680********3852 |
350580 |
09/01/12 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
06534C |
09/01/12 |
| BENAVIDEZ, DEENA |
3G-887365909 |
1 |
9.99 |
4868********3108 |
523380 |
09/01/12 |
| BOER, LINDA |
3G-59466725 |
1 |
52.95 |
3774*******9364 |
548963 |
09/01/12 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
79.45 |
4465********6175 |
00153A |
09/01/12 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
69.55 |
4892********9939 |
052748 |
09/01/12 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
74.15 |
4342********3718 |
896560 |
09/01/12 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
06530Z |
09/01/12 |
| CARMICHAEL, CHRISTY |
3G-572476350 |
1 |
52.95 |
4300********7591 |
00111C |
09/01/12 |
| CARRELL, SUSAN |
3G-702731458 |
1 |
111.25 |
4474********1220 |
070906 |
09/01/12 |
| CARTER, TARA |
3G-781679907 |
1 |
52.95 |
5371********3835 |
011507 |
09/01/12 |
| CHRISTOPHERSEN, KRIS |
3G-744430190 |
1 |
113.04 |
5332********7200 |
GSEDRG |
09/01/12 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
69.55 |
4323********5619 |
490872 |
09/01/12 |
| CLAAR, STEPHANIE |
3G-433954333 |
1 |
41.34 |
5371********8797 |
001507 |
09/01/12 |
| CLEMENTS, LORI |
3G-910849492 |
1 |
51.94 |
4186********9622 |
60105B |
09/01/12 |
| COLLINS, CINDY |
3G-93479388 |
1 |
72.95 |
4474********3201 |
070904 |
09/01/12 |
| COLLINS, LISA |
3G-949464602 |
1 |
57.95 |
3715*******1006 |
105707 |
09/01/12 |
| COOKE, BETHANIE |
3G-685741616 |
1 |
63.55 |
4366********9268 |
027308 |
09/01/12 |
| COPE, JOELANN |
3G-63374037 |
1 |
52.95 |
4426********6629 |
052746 |
09/01/12 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
63.55 |
4147********4722 |
06535C |
09/01/12 |
| DEBAEKE, STEFANIE |
3G-583372890 |
1 |
86.95 |
4474********9088 |
070900 |
09/01/12 |
| DIXON, REBECCA |
3G-428644842 |
1 |
55.62 |
4474********4299 |
070884 |
09/01/12 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
41.34 |
4474********0257 |
070890 |
09/01/12 |
| GANDY, NAN |
3G-830608999 |
1 |
52.95 |
4474********0609 |
070907 |
09/01/12 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
52.95 |
4366********4388 |
012871 |
09/01/12 |
| HANCHEY, GINGER |
3G-998528729 |
1 |
62.54 |
4719********5113 |
792850 |
09/01/12 |
| HARRAL, KIM |
3G-982618516 |
1 |
69.55 |
4426********5209 |
111350 |
09/01/12 |
| HINES, MICHELLE |
3G-409892053 |
1 |
63.55 |
5148********6813 |
06572P |
09/01/12 |
| HOOT, DAWN |
3G-562975036 |
1 |
81.15 |
4366********0624 |
024338 |
09/01/12 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
81.15 |
4342********0761 |
413472 |
09/01/12 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
86.95 |
3715*******1017 |
130158 |
09/01/12 |
| LEE, JAYNE |
3G-276086313 |
1 |
74.15 |
4869********2804 |
006804 |
09/01/12 |
| LINDEMOOD, KARI |
3G-133100061 |
1 |
52.95 |
4366********1471 |
027310 |
09/01/12 |
| MARKS, LAURIE |
3G-37215878 |
1 |
14.99 |
4366********8144 |
001196 |
09/01/12 |
| MCCASLIN, LOIS |
3G-985040492 |
1 |
37.10 |
4121********1045 |
002474 |
09/01/12 |
| MEEKS, JENNIFER |
3G-209149318 |
1 |
79.45 |
4888********4169 |
01550A |
09/01/12 |
| MESSNER, SARAH |
3G-976224532 |
1 |
63.55 |
4868********4500 |
899502 |
09/01/12 |
| NAHAPET, GIANA |
3G-740175701 |
1 |
41.34 |
3772*******2001 |
149769 |
09/01/12 |
| NIETO, ALMA |
3G-109252302 |
1 |
63.55 |
6011********2613 |
00168B |
09/01/12 |
| PARROT, LISA |
3G-577363600 |
1 |
86.95 |
4313********7454 |
01557C |
09/01/12 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
83.74 |
4366********1234 |
027309 |
09/01/12 |
| PAULSON, KIM |
3G-202272661 |
1 |
52.95 |
4323********0627 |
492548 |
09/01/12 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
06543B |
09/01/12 |
| PIERCE, RUTH |
3G-683368795 |
1 |
52.95 |
3717*******1002 |
128001 |
09/01/12 |
| RAMOS, CATHERINE |
3G-790619694 |
1 |
63.55 |
5148********6813 |
06565P |
09/01/12 |
| SCHULZ, PAM |
3G-878627463 |
1 |
69.55 |
5148********6813 |
06567P |
09/01/12 |
| SCRIVEN, CAROL |
3G-318108570 |
1 |
41.34 |
4479********4219 |
001242 |
09/01/12 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
11.99 |
5218********7990 |
00168B |
09/01/12 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
83.74 |
4300********9159 |
006833 |
09/01/12 |
| STOSICH, STACIE |
3G-654340785 |
1 |
51.94 |
6011********4812 |
00199B |
09/01/12 |
| TAYLOR, BRANDY |
3G-371719729 |
1 |
79.45 |
6011********4635 |
00194R |
09/01/12 |
| VAN VOOREN, DANIKA |
3G-323128411 |
1 |
77.95 |
4701********3583 |
111653 |
09/01/12 |
| WAHL, CINDY |
3G-915993303 |
1 |
86.95 |
6011********8427 |
00198R |
09/01/12 |
| WALKER, TARA |
3G-975930977 |
1 |
13.99 |
4300********2742 |
006840 |
09/01/12 |
| WARD, MANDY |
3G-59581832 |
1 |
57.95 |
4366********8297 |
005558 |
09/01/12 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
934655 |
09/01/12 |
| YARDLEY, SEAN |
3G-817585892 |
1 |
79.50 |
4388********9913 |
06533C |
09/01/12 |
| YOUNG, AMBER |
3G-311451247 |
1 |
74.15 |
5371********8593 |
001507 |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
292.14 |
| 10 |
MasterCard |
635.02 |
| 41 |
Visa |
2576.16 |
| 4 |
Discover |
281.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3785.21 |