Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MISTY |
3G-224310258 |
1 |
86.95 |
5575********6685 |
020007 |
02/01/13 |
| ANDERSON, REBECCA |
3G-607664861 |
1 |
41.34 |
4366********7737 |
015945 |
02/01/13 |
| BACA, SUSAN |
3G-227439929 |
1 |
62.54 |
4680********3852 |
631349 |
02/01/13 |
| BEAN, HEATHER |
3G-791752423 |
1 |
73.14 |
4802********0766 |
032301 |
02/01/13 |
| BEAN, RON |
3G-948778312 |
1 |
37.10 |
4802********0766 |
009929 |
02/01/13 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
00937C |
02/01/13 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
001276 |
02/01/13 |
| BRIGHT, JENNIFER |
3G-766860763 |
1 |
83.74 |
5107********6951 |
749070 |
02/01/13 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
51.94 |
4892********9939 |
006322 |
02/01/13 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
74.15 |
4342********3718 |
258924 |
02/01/13 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
41.34 |
4707********9331 |
631566 |
02/01/13 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
00965Z |
02/01/13 |
| CARRELL, SUSAN |
3G-702731458 |
1 |
21.34 |
4474********1220 |
060373 |
02/01/13 |
| CARROLL, ELIZABETH |
3G-378691072 |
1 |
8.27 |
4190********9931 |
010873 |
02/01/13 |
| CARTER, TARA |
3G-781679907 |
1 |
52.95 |
5371********3835 |
020007 |
02/01/13 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
63.55 |
4323********5619 |
364850 |
02/01/13 |
| CLAAR, STEPHANIE |
3G-433954333 |
1 |
41.34 |
5371********8797 |
020007 |
02/01/13 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
601000 |
02/01/13 |
| CLEMENTS, TARA |
3G-727453152 |
1 |
62.54 |
4474********5780 |
060366 |
02/01/13 |
| COLLINS, LISA |
3G-949464602 |
1 |
52.95 |
3715*******1006 |
126300 |
02/01/13 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
6.15 |
4147********4722 |
00942C |
02/01/13 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
41.34 |
4474********0257 |
060367 |
02/01/13 |
| FLEMINGS, VIEOLET |
3G-449969937 |
1 |
41.34 |
4342********8589 |
258920 |
02/01/13 |
| GOODMAN, MYA |
3G-742187118 |
1 |
20.00 |
4474********2301 |
060379 |
02/01/13 |
| HALL, LAURIE |
3G-78643149 |
1 |
51.94 |
4474********2412 |
060372 |
02/01/13 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
29.73 |
4366********4388 |
015946 |
02/01/13 |
| HANCHEY, GINGER |
3G-998528729 |
1 |
63.03 |
4719********5113 |
122421 |
02/01/13 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
51.94 |
4323********3507 |
343706 |
02/01/13 |
| HINES, MICHELLE |
3G-409892053 |
1 |
43.30 |
4426********7617 |
120804 |
02/01/13 |
| HOOT, DAWN |
3G-562975036 |
1 |
4.13 |
4366********0624 |
015948 |
02/01/13 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
70.69 |
4300********7876 |
006347 |
02/01/13 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
20.74 |
4342********2615 |
299047 |
02/01/13 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
175731 |
02/01/13 |
| JONES, DEBBIE |
3G-162119025 |
1 |
74.15 |
4682********1143 |
203081 |
02/01/13 |
| KOHNTOPP, GAIL |
3G-279573508 |
1 |
41.34 |
4465********0249 |
001130 |
02/01/13 |
| LAING, DEBRA |
3G-467206115 |
1 |
126.67 |
6011********6708 |
00162B |
02/01/13 |
| LAWRENCE, ROBERTA |
3G-304508954 |
1 |
62.54 |
4474********0484 |
060375 |
02/01/13 |
| MANNING, ASHLEY |
3G-759357006 |
1 |
83.74 |
4853********2447 |
994617 |
02/01/13 |
| MEEKS, JENNIFER |
3G-209149318 |
1 |
79.45 |
4888********4169 |
005018 |
02/01/13 |
| MESSNER, SARAH |
3G-976224532 |
1 |
63.55 |
4868********4500 |
517030 |
02/01/13 |
| ODENWOLD, HELEN |
3G-239843325 |
1 |
6.25 |
6011********7321 |
00160R |
02/01/13 |
| PALMER, MARVEL |
3G-746260232 |
1 |
51.94 |
5410********6613 |
60100P |
02/01/13 |
| PARROT, LISA |
3G-577363600 |
1 |
11.88 |
3725*******2005 |
121527 |
02/01/13 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
015949 |
02/01/13 |
| PEARSON, DORIS |
3G-315713523 |
1 |
62.54 |
4021********7826 |
001401 |
02/01/13 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
00948B |
02/01/13 |
| PIERCE, RUTH |
3G-683368795 |
1 |
52.95 |
3717*******1002 |
168194 |
02/01/13 |
| RILEY, KELSI |
3G-864441268 |
1 |
51.94 |
4426********0647 |
197499 |
02/01/13 |
| RILEY, TAMI |
3G-743379766 |
1 |
41.34 |
4426********0647 |
197504 |
02/01/13 |
| ROTHFUSS, ANN |
3G-550409156 |
1 |
41.34 |
4465********5452 |
001142 |
02/01/13 |
| SCIFRES, CONNIE |
3G-227020088 |
1 |
74.15 |
4426********3098 |
197501 |
02/01/13 |
| SCRIVEN, CAROL |
3G-318108570 |
1 |
41.34 |
4479********4219 |
001068 |
02/01/13 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
63.55 |
5218********7990 |
00171B |
02/01/13 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
83.74 |
4300********9159 |
006372 |
02/01/13 |
| THIESSEN, DEERE |
3G-572107028 |
1 |
146.14 |
3772*******1018 |
162784 |
02/01/13 |
| TREZZA, NEYLE |
3G-255926060 |
1 |
41.34 |
5449********9099 |
B74246 |
02/01/13 |
| TUCKER, KAREN |
3G-494262894 |
1 |
51.94 |
3772*******2004 |
124955 |
02/01/13 |
| WAHL, CINDY |
3G-915993303 |
1 |
79.45 |
6011********8427 |
00100R |
02/01/13 |
| WAKLEY, PAULA |
3G-978759272 |
1 |
62.54 |
4474********3715 |
060362 |
02/01/13 |
| WALKER, TARA |
3G-975930977 |
1 |
74.15 |
4300********2742 |
006379 |
02/01/13 |
| WARD, MANDY |
3G-59581832 |
1 |
79.12 |
4366********8565 |
015950 |
02/01/13 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
364853 |
02/01/13 |
| WEST, JODI |
3G-884861871 |
1 |
83.48 |
4366********0312 |
009931 |
02/01/13 |
| WITHERSPOON, BRETT |
3G-202606300 |
1 |
41.34 |
4815********4141 |
170303 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
368.81 |
| 8 |
MasterCard |
479.76 |
| 47 |
Visa |
2477.34 |
| 3 |
Discover |
212.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3538.28 |