Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, DELWIN |
3G-5573038 |
1 |
63.55 |
4774********7279 |
025555 |
12/01/12 |
| ANDERSON, MISTY |
3G-224310258 |
1 |
86.95 |
5575********6685 |
060009 |
12/01/12 |
| BACA, SUSAN |
3G-227439929 |
1 |
62.54 |
4680********3852 |
046200 |
12/01/12 |
| BEAN, HEATHER |
3G-791752423 |
1 |
73.14 |
4802********5322 |
019292 |
12/01/12 |
| BEAN, RON |
3G-948778312 |
1 |
37.10 |
4802********5322 |
021652 |
12/01/12 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
01397C |
12/01/12 |
| BENAVIDEZ, DEENA |
3G-887365909 |
1 |
9.99 |
4868********3108 |
956227 |
12/01/12 |
| BOER, LINDA |
3G-59466725 |
1 |
52.95 |
3774*******9364 |
577459 |
12/01/12 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
79.45 |
4465********6175 |
001692 |
12/01/12 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
53.16 |
4892********9939 |
705806 |
12/01/12 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
41.34 |
4707********9331 |
046170 |
12/01/12 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
01407Z |
12/01/12 |
| CARMICHAEL, CHRISTY |
3G-572476350 |
1 |
52.95 |
4300********7591 |
001673 |
12/01/12 |
| CARROLL, ELIZABETH |
3G-378691072 |
1 |
8.78 |
4190********9931 |
018046 |
12/01/12 |
| CARTER, TARA |
3G-781679907 |
1 |
5.00 |
5371********3835 |
060009 |
12/01/12 |
| CHRISTOPHERSEN, KRIS |
3G-744430190 |
1 |
113.04 |
5332********7200 |
JS6LMI |
12/01/12 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
69.55 |
4323********5619 |
106191 |
12/01/12 |
| CLAAR, STEPHANIE |
3G-433954333 |
1 |
42.32 |
5371********8797 |
070009 |
12/01/12 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
801000 |
12/01/12 |
| COLLINS, LISA |
3G-949464602 |
1 |
57.95 |
3715*******1006 |
125170 |
12/01/12 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
0.48 |
4147********4722 |
01402C |
12/01/12 |
| DIXON, REBECCA |
3G-428644842 |
1 |
75.62 |
4474********4299 |
025540 |
12/01/12 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
42.32 |
4474********0257 |
025563 |
12/01/12 |
| FLEMINGS, VIEOLET |
3G-449969937 |
1 |
41.34 |
4342********8589 |
957615 |
12/01/12 |
| GOODMAN, MYA |
3G-742187118 |
1 |
126.14 |
4474********2301 |
025559 |
12/01/12 |
| HALL, LAURIE |
3G-78643149 |
1 |
51.94 |
4474********2412 |
025549 |
12/01/12 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
62.68 |
4366********4388 |
003644 |
12/01/12 |
| HANCHEY, GINGER |
3G-998528729 |
1 |
63.52 |
4719********5113 |
103670 |
12/01/12 |
| HARRAL, KIM |
3G-982618516 |
1 |
11.99 |
4426********5209 |
130708 |
12/01/12 |
| HINES, MICHELLE |
3G-409892053 |
1 |
41.34 |
4426********7617 |
100301 |
12/01/12 |
| HOOT, DAWN |
3G-562975036 |
1 |
41.34 |
4366********0624 |
019291 |
12/01/12 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
81.15 |
4342********0761 |
955335 |
12/01/12 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
9.99 |
3715*******1017 |
186327 |
12/01/12 |
| KOHNTOPP, GAIL |
3G-279573508 |
1 |
41.34 |
4465********0249 |
001681 |
12/01/12 |
| LADD, LORA |
3G-858596329 |
1 |
104.94 |
4426********4129 |
001430 |
12/01/12 |
| LEE, JAYNE |
3G-276086313 |
1 |
74.15 |
4869********2804 |
005549 |
12/01/12 |
| LINDEMOOD, KARI |
3G-133100061 |
1 |
52.95 |
4366********1471 |
015776 |
12/01/12 |
| MARKS, LAURIE |
3G-37215878 |
1 |
79.45 |
4366********8144 |
029858 |
12/01/12 |
| MEEKS, JENNIFER |
3G-209149318 |
1 |
79.45 |
4888********4169 |
005078 |
12/01/12 |
| MESSNER, SARAH |
3G-976224532 |
1 |
63.55 |
4868********4500 |
981297 |
12/01/12 |
| NAHAPET, GIANA |
3G-740175701 |
1 |
41.34 |
3772*******2001 |
184433 |
12/01/12 |
| ODENWOLD, HELEN |
3G-239843325 |
1 |
5.90 |
6011********7321 |
00103R |
12/01/12 |
| PALMER, MARVEL |
3G-746260232 |
1 |
51.94 |
5410********6613 |
80100P |
12/01/12 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
030337 |
12/01/12 |
| PAULSON, KIM |
3G-202272661 |
1 |
52.95 |
4323********0627 |
953748 |
12/01/12 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
01398B |
12/01/12 |
| PIERCE, RUTH |
3G-683368795 |
1 |
52.95 |
3717*******1002 |
115449 |
12/01/12 |
| RILEY, KELSI |
3G-864441268 |
1 |
51.94 |
4426********0647 |
705802 |
12/01/12 |
| RILEY, TAMI |
3G-743379766 |
1 |
41.34 |
4426********0647 |
705800 |
12/01/12 |
| ROTHFUSS, ANN |
3G-550409156 |
1 |
83.74 |
4465********5452 |
001685 |
12/01/12 |
| SCIFRES, CONNIE |
3G-227020088 |
1 |
81.15 |
4426********3098 |
705808 |
12/01/12 |
| SCRIVEN, CAROL |
3G-318108570 |
1 |
41.34 |
4479********4219 |
001766 |
12/01/12 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
63.55 |
5218********7990 |
00185B |
12/01/12 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
15.80 |
4300********9159 |
005579 |
12/01/12 |
| THIESSEN, DEERE |
3G-572107028 |
1 |
126.14 |
3772*******1018 |
125267 |
12/01/12 |
| TILLOTSON, LINDSAY |
3G-605474892 |
1 |
51.94 |
4701********2885 |
100805 |
12/01/12 |
| TREZZA, NEYLE |
3G-255926060 |
1 |
7.80 |
5449********9099 |
B90907 |
12/01/12 |
| TUCKER, KAREN |
3G-494262894 |
1 |
51.94 |
3772*******2004 |
124224 |
12/01/12 |
| WAHL, CINDY |
3G-915993303 |
1 |
79.45 |
6011********8427 |
00172R |
12/01/12 |
| WALKER, TARA |
3G-975930977 |
1 |
74.15 |
4300********2742 |
005587 |
12/01/12 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
957553 |
12/01/12 |
| WEST, JODI |
3G-884861871 |
1 |
83.74 |
4366********0312 |
015775 |
12/01/12 |
| WITHERSPOON, BRETT |
3G-202606300 |
1 |
41.34 |
4217********0948 |
120603 |
12/01/12 |
| YARDLEY, SEAN |
3G-817585892 |
1 |
125.90 |
4388********9913 |
01388C |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
393.26 |
| 8 |
MasterCard |
428.55 |
| 47 |
Visa |
2699.59 |
| 2 |
Discover |
85.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3606.75 |