Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, DELWIN |
3G-5573038 |
1 |
63.55 |
4774********7279 |
096097 |
11/01/12 |
| ANDERSON, MISTY |
3G-224310258 |
1 |
79.45 |
5575********6685 |
031710 |
11/01/12 |
| ARCHIBALD, KRISTIE |
3G-202981420 |
1 |
83.74 |
4758********2581 |
780187 |
11/01/12 |
| BACA, SUSAN |
3G-227439929 |
1 |
62.54 |
4680********3852 |
664100 |
11/01/12 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
02340C |
11/01/12 |
| BENAVIDEZ, DEENA |
3G-887365909 |
1 |
9.99 |
4868********3108 |
366390 |
11/01/12 |
| BOER, LINDA |
3G-59466725 |
1 |
52.95 |
3774*******9364 |
579156 |
11/01/12 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
79.45 |
4465********6175 |
001261 |
11/01/12 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
52.55 |
4892********9939 |
468579 |
11/01/12 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
74.15 |
4342********3718 |
215766 |
11/01/12 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
02342Z |
11/01/12 |
| CARMICHAEL, CHRISTY |
3G-572476350 |
1 |
52.95 |
4300********7591 |
001228 |
11/01/12 |
| CARTER, TARA |
3G-781679907 |
1 |
5.00 |
5371********3835 |
041710 |
11/01/12 |
| CHRISTOPHERSEN, KRIS |
3G-744430190 |
1 |
103.30 |
5332********7200 |
IPITPI |
11/01/12 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
69.55 |
4323********5619 |
406246 |
11/01/12 |
| CLAAR, STEPHANIE |
3G-433954333 |
1 |
41.34 |
5371********8797 |
031710 |
11/01/12 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
901071 |
11/01/12 |
| COLLINS, CINDY |
3G-93479388 |
1 |
52.95 |
4474********3201 |
096105 |
11/01/12 |
| COLLINS, LISA |
3G-949464602 |
1 |
52.95 |
3715*******1006 |
164891 |
11/01/12 |
| COOKE, BETHANIE |
3G-685741616 |
1 |
63.55 |
4366********9268 |
008215 |
11/01/12 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
63.55 |
4147********4722 |
02333C |
11/01/12 |
| DEBAEKE, STEFANIE |
3G-583372890 |
1 |
14.99 |
4474********9088 |
096085 |
11/01/12 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
42.32 |
4474********0257 |
096120 |
11/01/12 |
| ERLING, JESSICA |
3G-499463778 |
1 |
62.54 |
4300********3025 |
006743 |
11/01/12 |
| FLEMINGS, VIEOLET |
3G-449969937 |
1 |
41.34 |
4342********8589 |
317709 |
11/01/12 |
| GANDY, NAN |
3G-830608999 |
1 |
52.95 |
4474********0609 |
096087 |
11/01/12 |
| GOODMAN, MYA |
3G-742187118 |
1 |
126.14 |
4474********2301 |
096102 |
11/01/12 |
| HALL, LAURIE |
3G-78643149 |
1 |
51.94 |
4474********2412 |
096096 |
11/01/12 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
72.95 |
4366********4388 |
005972 |
11/01/12 |
| HANCHEY, GINGER |
3G-998528729 |
1 |
62.54 |
4719********5113 |
868441 |
11/01/12 |
| HARRAL, KIM |
3G-982618516 |
1 |
63.55 |
4426********5209 |
101172 |
11/01/12 |
| HINES, MICHELLE |
3G-409892053 |
1 |
41.34 |
4426********7617 |
131079 |
11/01/12 |
| HOOT, DAWN |
3G-562975036 |
1 |
41.34 |
4366********0624 |
001449 |
11/01/12 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
81.15 |
4342********0761 |
356285 |
11/01/12 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
186471 |
11/01/12 |
| KOHNTOPP, GAIL |
3G-279573508 |
1 |
41.34 |
4465********0249 |
001292 |
11/01/12 |
| LEE, JAYNE |
3G-276086313 |
1 |
74.15 |
4869********2804 |
006761 |
11/01/12 |
| LINDEMOOD, KARI |
3G-133100061 |
1 |
52.95 |
4366********1471 |
024532 |
11/01/12 |
| MARKS, LAURIE |
3G-37215878 |
1 |
79.45 |
4366********8144 |
017118 |
11/01/12 |
| MCCASLIN, LOIS |
3G-985040492 |
1 |
37.10 |
4121********1045 |
001602 |
11/01/12 |
| MEEKS, JENNIFER |
3G-209149318 |
1 |
79.45 |
4888********4169 |
015797 |
11/01/12 |
| MESSNER, SARAH |
3G-976224532 |
1 |
63.55 |
4868********4500 |
406241 |
11/01/12 |
| NAHAPET, GIANA |
3G-740175701 |
1 |
41.34 |
3772*******2001 |
100240 |
11/01/12 |
| NIETO, ALMA |
3G-109252302 |
1 |
63.55 |
6011********2613 |
00158B |
11/01/12 |
| ODENWOLD, HELEN |
3G-239843325 |
1 |
62.54 |
6011********7321 |
00127R |
11/01/12 |
| PALMER, MARVEL |
3G-746260232 |
1 |
51.94 |
5410********6613 |
90107P |
11/01/12 |
| PARROT, LISA |
3G-577363600 |
1 |
86.95 |
4313********7454 |
015776 |
11/01/12 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
83.74 |
4366********1234 |
005973 |
11/01/12 |
| PAULSON, KIM |
3G-202272661 |
1 |
52.95 |
4323********0627 |
458939 |
11/01/12 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
02315B |
11/01/12 |
| PIERCE, RUTH |
3G-683368795 |
1 |
52.95 |
3717*******1002 |
120963 |
11/01/12 |
| RILEY, KELSI |
3G-864441268 |
1 |
51.94 |
4426********0647 |
468570 |
11/01/12 |
| RILEY, TAMI |
3G-743379766 |
1 |
41.94 |
4426********0647 |
468576 |
11/01/12 |
| ROTHFUSS, ANN |
3G-550409156 |
1 |
83.74 |
4465********5452 |
001791 |
11/01/12 |
| SCIFRES, CONNIE |
3G-227020088 |
1 |
95.13 |
4426********3098 |
468573 |
11/01/12 |
| SCRIVEN, CAROL |
3G-318108570 |
1 |
41.34 |
4479********4219 |
001419 |
11/01/12 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
63.55 |
5218********7990 |
00127B |
11/01/12 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
83.74 |
4300********9159 |
006794 |
11/01/12 |
| THIESSEN, DEERE |
3G-572107028 |
1 |
126.14 |
3772*******1018 |
174253 |
11/01/12 |
| TILLOTSON, LINDSAY |
3G-605474892 |
1 |
51.94 |
4701********2885 |
131077 |
11/01/12 |
| TREZZA, NEYLE |
3G-255926060 |
1 |
41.34 |
5449********9099 |
B05959 |
11/01/12 |
| WAHL, CINDY |
3G-915993303 |
1 |
79.45 |
6011********8427 |
00116R |
11/01/12 |
| WALKER, TARA |
3G-975930977 |
1 |
13.99 |
4300********2742 |
006801 |
11/01/12 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
250761 |
11/01/12 |
| WITHERSPOON, BRETT |
3G-202606300 |
1 |
41.34 |
4217********0948 |
181970 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
379.28 |
| 8 |
MasterCard |
443.87 |
| 48 |
Visa |
2866.02 |
| 3 |
Discover |
205.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3894.71 |