Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMIS, ABBY |
3G-771002250 |
4 |
0.68 |
4731********1191 |
002625 |
02/25/13 |
| BENSON, JONIE |
3G-404390297 |
4 |
63.55 |
4474********9289 |
095972 |
02/25/13 |
| BIRD, WANDA |
3G-214210193 |
4 |
73.14 |
4366********5655 |
000617 |
02/25/13 |
| BRUNO, MARY ANN |
3G-770245066 |
4 |
104.94 |
4186********4597 |
605292 |
02/25/13 |
| FADNESS, PAM |
3G-111029042 |
4 |
20.00 |
4300********0918 |
000452 |
02/25/13 |
| FULLEN, SUE |
3G-261090111 |
4 |
62.54 |
4417********9976 |
08217C |
02/25/13 |
| GERMAN, NICOLE |
3G-82086664 |
4 |
42.54 |
4366********1408 |
014017 |
02/25/13 |
| INGRAHAM, AMANDA |
3G-192590827 |
4 |
101.15 |
5371********8432 |
002907 |
02/25/13 |
| JENSEN, NYLA |
3G-254349145 |
4 |
74.15 |
3797*******1012 |
157163 |
02/25/13 |
| KENNISON, MEGAN |
3G-130283633 |
4 |
173.88 |
4300********4332 |
000458 |
02/25/13 |
| LARSEN, KRISTIN |
3G-365297621 |
4 |
41.34 |
3728*******2027 |
121808 |
02/25/13 |
| LIERMAN, BECCI |
3G-631985206 |
4 |
83.74 |
3713*******1013 |
158708 |
02/25/13 |
| NEWTON, DIANA |
3G-919038223 |
4 |
81.15 |
4300********3468 |
025028 |
02/25/13 |
| PEROTTO, SHERRY |
3G-492656485 |
4 |
7.31 |
4474********8327 |
095982 |
02/25/13 |
| PRICE, CINDY |
3G-857266056 |
4 |
6.15 |
4892********8269 |
000464 |
02/25/13 |
| REMALEY, RENAE |
3G-481104344 |
4 |
74.15 |
4366********7267 |
009754 |
02/25/13 |
| ROBERTS, HANNAH |
3G-481463769 |
4 |
74.15 |
4744********8214 |
112893 |
02/25/13 |
| ROBINSON, BRANDI |
3G-322202242 |
4 |
41.56 |
4474********0270 |
095977 |
02/25/13 |
| THORNTON, NICOLE |
3G-618041015 |
4 |
110.24 |
4474********2609 |
095973 |
02/25/13 |
| VANOURNEY, BARBARA |
3G-154723274 |
4 |
6.25 |
4323********5505 |
150627 |
02/25/13 |
| VEEH, BETTY |
3G-697049431 |
4 |
74.15 |
4147********5373 |
025916 |
02/25/13 |
| WELLS, BRANDY |
3G-426037647 |
4 |
74.15 |
4300********4022 |
000474 |
02/25/13 |
| WELLS, MEL |
3G-361203469 |
4 |
3.85 |
4474********9585 |
095979 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
199.23 |
| 1 |
MasterCard |
101.15 |
| 19 |
Visa |
1094.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1394.76 |