Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LAURIE |
3G-76459253 |
3 |
52.95 |
4707********7289 |
024793 |
10/15/12 |
| BAUM, CONNIE |
3G-258995398 |
3 |
51.94 |
4868********6601 |
202734 |
10/15/12 |
| BOONE, SUSAN |
3G-662447197 |
3 |
27.78 |
4758********2728 |
341938 |
10/15/12 |
| CROSLAND, CHARITY |
3G-231978224 |
3 |
30.74 |
5449********2995 |
B67357 |
10/15/12 |
| HAIGHT, ANITA |
3G-713471145 |
3 |
67.35 |
4342********2596 |
160703 |
10/15/12 |
| HIGLEY, AMANDA |
3G-628593922 |
3 |
63.55 |
4701********0077 |
114324 |
10/15/12 |
| JACOBSON, BETHANIE |
3G-277523598 |
3 |
80.32 |
4758********7117 |
341936 |
10/15/12 |
| MEYER, DARLENE |
3G-931990276 |
3 |
52.95 |
4342********4321 |
161951 |
10/15/12 |
| NIELSON, JESSICA |
3G-876938841 |
3 |
79.45 |
5449********0479 |
B72234 |
10/15/12 |
| PAK, SUSAN |
3G-921723961 |
3 |
158.89 |
4856********9155 |
015589 |
10/15/12 |
| SAMUELSON, LISA |
3G-966532594 |
3 |
80.04 |
4559********5685 |
006846 |
10/15/12 |
| SCOTT, LYNNE |
3G-845233905 |
3 |
81.15 |
4474********8702 |
022309 |
10/15/12 |
| SHAFER, SANDY |
3G-236573051 |
3 |
86.95 |
4758********8022 |
341937 |
10/15/12 |
| STARTIN, AMBER |
3G-121536544 |
3 |
41.34 |
6011********7458 |
01541R |
10/15/12 |
| THOMPSON, JOANNA |
3G-960332944 |
3 |
41.34 |
5480********4733 |
B68395 |
10/15/12 |
| TOLK, NOLA |
3G-233374054 |
3 |
86.95 |
4323********7212 |
161950 |
10/15/12 |
| TSE, TONY |
3G-260758419 |
3 |
79.45 |
4266********5181 |
06160B |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.53 |
| 13 |
Visa |
970.27 |
| 1 |
Discover |
41.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1163.14 |