Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LAURIE |
3G-76459253 |
3 |
57.95 |
4707********7289 |
001526 |
09/17/12 |
| BAUM, CONNIE |
3G-258995398 |
3 |
86.95 |
4868********6601 |
588360 |
09/17/12 |
| BRADSHAW, AMY |
3G-597831339 |
3 |
34.99 |
4342********1575 |
414851 |
09/17/12 |
| CLAAR, STEPHANIE |
3G-433954333 |
3 |
2.34 |
5371********8797 |
095506 |
09/17/12 |
| CROSLAND, CHARITY |
3G-231978224 |
3 |
30.74 |
5449********2995 |
B68671 |
09/17/12 |
| GESKE, PAGE |
3G-26948033 |
3 |
79.45 |
4264********4564 |
05557B |
09/17/12 |
| HAIGHT, ANITA |
3G-713471145 |
3 |
81.15 |
4342********2596 |
591866 |
09/17/12 |
| HIGLEY, AMANDA |
3G-628593922 |
3 |
63.55 |
4701********0077 |
195650 |
09/17/12 |
| KENNISON, MEGAN |
3G-130283633 |
3 |
158.89 |
4300********4332 |
000493 |
09/17/12 |
| KRAUSE, SARA |
3G-971031866 |
3 |
11.99 |
4758********0580 |
948404 |
09/17/12 |
| MEYER, DARLENE |
3G-931990276 |
3 |
9.99 |
4342********4321 |
491284 |
09/17/12 |
| NIELSON, JESSICA |
3G-876938841 |
3 |
86.95 |
5449********0479 |
B74298 |
09/17/12 |
| PAK, SUSAN |
3G-921723961 |
3 |
158.89 |
4856********9155 |
017049 |
09/17/12 |
| SAMUELSON, LISA |
3G-966532594 |
3 |
81.51 |
4559********5685 |
007005 |
09/17/12 |
| SCOTT, LYNNE |
3G-845233905 |
3 |
81.15 |
4474********8702 |
004222 |
09/17/12 |
| SHAFER, SANDY |
3G-236573051 |
3 |
86.95 |
4758********8022 |
948405 |
09/17/12 |
| STARTIN, AMBER |
3G-121536544 |
3 |
41.34 |
6011********7458 |
01714R |
09/17/12 |
| THOMPSON, JOANNA |
3G-960332944 |
3 |
41.34 |
5480********4733 |
B69710 |
09/17/12 |
| TOLK, NOLA |
3G-233374054 |
3 |
86.95 |
4323********7212 |
886656 |
09/17/12 |
| TSE, TONY |
3G-260758419 |
3 |
79.45 |
4266********5181 |
05600B |
09/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
161.37 |
| 15 |
Visa |
1159.81 |
| 1 |
Discover |
41.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1362.52 |