Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MISTY |
3G-224310258 |
1 |
86.95 |
5575********6685 |
055807 |
01/01/13 |
| ANDERSON, REBECCA |
3G-607664861 |
1 |
22.14 |
4366********7737 |
006910 |
01/01/13 |
| BACA, SUSAN |
3G-227439929 |
1 |
62.54 |
4680********3852 |
685894 |
01/01/13 |
| BEAN, HEATHER |
3G-791752423 |
1 |
73.14 |
4802********6426 |
015675 |
01/01/13 |
| BEAN, RON |
3G-948778312 |
1 |
37.10 |
4802********6426 |
000214 |
01/01/13 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
04187C |
01/01/13 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
001018 |
01/01/13 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
51.94 |
4892********9939 |
933907 |
01/01/13 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
41.34 |
4707********9331 |
685301 |
01/01/13 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
04187Z |
01/01/13 |
| CARRELL, SUSAN |
3G-702731458 |
1 |
96.32 |
4474********1220 |
063604 |
01/01/13 |
| CARROLL, ELIZABETH |
3G-378691072 |
1 |
8.27 |
4190********9931 |
009169 |
01/01/13 |
| CARTER, TARA |
3G-781679907 |
1 |
5.30 |
5371********3835 |
055807 |
01/01/13 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
69.55 |
4323********5619 |
064350 |
01/01/13 |
| CLAAR, STEPHANIE |
3G-433954333 |
1 |
42.32 |
5371********8797 |
065807 |
01/01/13 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
601085 |
01/01/13 |
| CLEMENTS, TARA |
3G-345422630 |
1 |
62.54 |
4474********7903 |
063601 |
01/01/13 |
| COLLINS, LISA |
3G-949464602 |
1 |
57.95 |
3715*******1006 |
146567 |
01/01/13 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
6.15 |
4147********4722 |
04194C |
01/01/13 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
43.30 |
4474********0257 |
063597 |
01/01/13 |
| FLEMINGS, VIEOLET |
3G-449969937 |
1 |
41.34 |
4342********8589 |
219936 |
01/01/13 |
| HALL, LAURIE |
3G-78643149 |
1 |
51.94 |
4474********2412 |
063598 |
01/01/13 |
| HANCHEY, GINGER |
3G-998528729 |
1 |
64.99 |
4719********5113 |
113505 |
01/01/13 |
| HARRAL, KIM |
3G-982618516 |
1 |
12.71 |
4426********5209 |
135583 |
01/01/13 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
2.94 |
4323********3507 |
031077 |
01/01/13 |
| HINES, MICHELLE |
3G-409892053 |
1 |
41.34 |
4426********7617 |
165183 |
01/01/13 |
| HOOT, DAWN |
3G-562975036 |
1 |
4.13 |
4366********0624 |
009170 |
01/01/13 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
42.07 |
4342********2615 |
177554 |
01/01/13 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
132513 |
01/01/13 |
| KOHNTOPP, GAIL |
3G-279573508 |
1 |
41.34 |
4465********0249 |
001020 |
01/01/13 |
| LADD, LORA |
3G-858596329 |
1 |
104.94 |
4426********4129 |
001418 |
01/01/13 |
| LAWRENCE, ROBERTA |
3G-304508954 |
1 |
62.54 |
4474********0484 |
063596 |
01/01/13 |
| MARKS, LAURIE |
3G-37215878 |
1 |
79.45 |
4366********8144 |
008477 |
01/01/13 |
| MEEKS, JENNIFER |
3G-209149318 |
1 |
79.45 |
4888********4169 |
055889 |
01/01/13 |
| MESSNER, SARAH |
3G-976224532 |
1 |
63.55 |
4868********4500 |
031075 |
01/01/13 |
| NAHAPET, GIANA |
3G-740175701 |
1 |
41.34 |
3772*******2001 |
120571 |
01/01/13 |
| NYE, WENDY |
3G-549171013 |
1 |
62.54 |
4300********6273 |
005333 |
01/01/13 |
| ODENWOLD, HELEN |
3G-239843325 |
1 |
6.25 |
6011********7321 |
00172R |
01/01/13 |
| PALMER, MARVEL |
3G-746260232 |
1 |
51.94 |
5410********6613 |
60108P |
01/01/13 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
031475 |
01/01/13 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
04173B |
01/01/13 |
| PIERCE, RUTH |
3G-683368795 |
1 |
52.95 |
3717*******1002 |
182428 |
01/01/13 |
| RILEY, KELSI |
3G-864441268 |
1 |
51.94 |
4426********0647 |
933906 |
01/01/13 |
| RILEY, TAMI |
3G-743379766 |
1 |
41.34 |
4426********0647 |
933904 |
01/01/13 |
| ROTHFUSS, ANN |
3G-550409156 |
1 |
41.34 |
4465********5452 |
001409 |
01/01/13 |
| SCIFRES, CONNIE |
3G-227020088 |
1 |
74.15 |
4426********3098 |
933905 |
01/01/13 |
| SCRIVEN, CAROL |
3G-318108570 |
1 |
41.34 |
4479********4219 |
001883 |
01/01/13 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
63.55 |
5218********7990 |
00142B |
01/01/13 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
83.74 |
4300********9159 |
005346 |
01/01/13 |
| TUCKER, KAREN |
3G-494262894 |
1 |
51.94 |
3772*******2004 |
129490 |
01/01/13 |
| WAHL, CINDY |
3G-915993303 |
1 |
79.45 |
6011********8427 |
00165R |
01/01/13 |
| WALKER, TARA |
3G-975930977 |
1 |
74.15 |
4300********2742 |
005352 |
01/01/13 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
030241 |
01/01/13 |
| WITHERSPOON, BRETT |
3G-202606300 |
1 |
41.34 |
4815********4141 |
115485 |
01/01/13 |
| YORK, JAMI |
3G-986318627 |
1 |
43.50 |
4366********2335 |
031476 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
257.13 |
| 6 |
MasterCard |
308.01 |
| 42 |
Visa |
2176.41 |
| 2 |
Discover |
85.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2827.25 |