Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LAURIE |
3G-76459253 |
3 |
52.95 |
4707********7289 |
018403 |
01/15/13 |
| BAUM, CONNIE |
3G-258995398 |
3 |
51.94 |
4868********6601 |
162125 |
01/15/13 |
| BOONE, SUSAN |
3G-662447197 |
3 |
7.81 |
4758********2728 |
202355 |
01/15/13 |
| BRADSHAW, AMY |
3G-597831339 |
3 |
79.45 |
4342********1575 |
122153 |
01/15/13 |
| CARR, HEATHER |
3G-78852186 |
3 |
51.94 |
3715*******1014 |
129301 |
01/15/13 |
| GESKE, PAGE |
3G-26948033 |
3 |
79.45 |
4078********8666 |
025600 |
01/15/13 |
| HAIGHT, ANITA |
3G-713471145 |
3 |
74.15 |
4342********2596 |
115563 |
01/15/13 |
| HILL, SHERRY |
3G-277885773 |
3 |
14.63 |
4342********7599 |
047004 |
01/15/13 |
| JACOBSON, BETHANIE |
3G-277523598 |
3 |
53.77 |
4758********7117 |
202352 |
01/15/13 |
| KRAUSE, SARA |
3G-971031866 |
3 |
63.55 |
4758********0580 |
202353 |
01/15/13 |
| MCKIE, PAIJE |
3G-25834995 |
3 |
42.40 |
4342********1393 |
096868 |
01/15/13 |
| MEYER, DARLENE |
3G-931990276 |
3 |
3.15 |
4342********4321 |
045569 |
01/15/13 |
| NIELSON, JESSICA |
3G-876938841 |
3 |
41.34 |
5449********0479 |
B76874 |
01/15/13 |
| SHAFER, SANDY |
3G-236573051 |
3 |
79.45 |
4758********8022 |
202354 |
01/15/13 |
| STARTIN, AMBER |
3G-121536544 |
3 |
4.13 |
6011********7458 |
01548R |
01/15/13 |
| THOMPSON, JOANNA |
3G-960332944 |
3 |
41.34 |
5480********4733 |
B76848 |
01/15/13 |
| TOLK, NOLA |
3G-233374054 |
3 |
111.68 |
4323********7212 |
925981 |
01/15/13 |
| TSE, SHARON |
3G-660954664 |
3 |
5.19 |
4266********5181 |
09720B |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 2 |
MasterCard |
82.68 |
| 14 |
Visa |
719.57 |
| 1 |
Discover |
4.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.32 |