Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, JONIE |
3G-404390297 |
4 |
63.55 |
4474********9289 |
052118 |
01/25/13 |
| BIRD, WANDA |
3G-214210193 |
4 |
73.14 |
4366********5655 |
014327 |
01/25/13 |
| BOSMA, RACHEL |
3G-277179099 |
4 |
74.15 |
3774*******3495 |
750559 |
01/25/13 |
| BRUNO, MARY ANN |
3G-770245066 |
4 |
104.94 |
4186********4597 |
505213 |
01/25/13 |
| BURK, MELANIE |
3G-708202373 |
4 |
41.34 |
4147********0002 |
04379D |
01/25/13 |
| FULLEN, SUE |
3G-261090111 |
4 |
62.54 |
4417********9976 |
04387C |
01/25/13 |
| GERMAN, NICOLE |
3G-82086664 |
4 |
88.44 |
4366********1408 |
014328 |
01/25/13 |
| JENSEN, NYLA |
3G-254349145 |
4 |
51.35 |
3797*******1012 |
175338 |
01/25/13 |
| KENNISON, MEGAN |
3G-130283633 |
4 |
158.89 |
4300********4332 |
000458 |
01/25/13 |
| LARSEN, KRISTIN |
3G-365297621 |
4 |
41.34 |
3728*******2027 |
163206 |
01/25/13 |
| LIERMAN, BECCI |
3G-631985206 |
4 |
83.74 |
3713*******1013 |
117543 |
01/25/13 |
| MOSS, DANA |
3G-482695358 |
4 |
63.55 |
4147********6975 |
04395C |
01/25/13 |
| NEWTON, DIANA |
3G-919038223 |
4 |
81.15 |
4300********3468 |
025776 |
01/25/13 |
| PEROTTO, SHERRY |
3G-492656485 |
4 |
73.14 |
4474********8327 |
052120 |
01/25/13 |
| PRICE, CINDY |
3G-857266056 |
4 |
6.15 |
4892********8269 |
000465 |
01/25/13 |
| RAMIREZ, ASHLEY |
3G-239190751 |
4 |
83.74 |
4474********2756 |
052121 |
01/25/13 |
| REMALEY, RENAE |
3G-481104344 |
4 |
74.15 |
4366********7267 |
014329 |
01/25/13 |
| ROBERTS, HANNAH |
3G-481463769 |
4 |
74.15 |
4744********8214 |
173917 |
01/25/13 |
| ROBINSON, BRANDI |
3G-322202242 |
4 |
41.34 |
4474********0270 |
052115 |
01/25/13 |
| THORNTON, NICOLE |
3G-618041015 |
4 |
110.24 |
4474********2609 |
052122 |
01/25/13 |
| VANOURNEY, BARBARA |
3G-154723274 |
4 |
62.54 |
4323********5505 |
677771 |
01/25/13 |
| VEEH, BETTY |
3G-697049431 |
4 |
74.15 |
4147********5373 |
035122 |
01/25/13 |
| WELLS, BRANDY |
3G-426037647 |
4 |
74.15 |
4300********4022 |
000475 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
250.58 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
1411.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1661.87 |