Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MISTY |
3G-224310258 |
1 |
86.95 |
5575********6685 |
090706 |
03/01/13 |
| BACA, SUSAN |
3G-227439929 |
1 |
135.68 |
4680********3852 |
659936 |
03/01/13 |
| BEAN, HEATHER |
3G-791752423 |
1 |
73.14 |
4802********0766 |
013620 |
03/01/13 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
02214C |
03/01/13 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
79.45 |
4465********6175 |
001580 |
03/01/13 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
52.55 |
4892********9939 |
005253 |
03/01/13 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
74.15 |
4342********3718 |
349100 |
03/01/13 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
41.34 |
4707********9331 |
659182 |
03/01/13 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
02208Z |
03/01/13 |
| CARROLL, ELIZABETH |
3G-378691072 |
1 |
41.34 |
4190********9931 |
020808 |
03/01/13 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
63.55 |
4323********5619 |
278695 |
03/01/13 |
| CLAAR, STEPHANIE |
3G-433954333 |
1 |
43.30 |
5371********8797 |
090706 |
03/01/13 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
501070 |
03/01/13 |
| CLEMENTS, TARA |
3G-727453152 |
1 |
62.54 |
4474********5780 |
040907 |
03/01/13 |
| COLEMAN, MELISSA |
3G-120163273 |
1 |
13.16 |
5307********9436 |
705241 |
03/01/13 |
| COLLINS, LISA |
3G-949464602 |
1 |
57.95 |
3715*******1006 |
188530 |
03/01/13 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
6.15 |
4147********4722 |
02219C |
03/01/13 |
| DEBAEKE, STEFANIE |
3G-583372890 |
1 |
120.79 |
4474********9088 |
040899 |
03/01/13 |
| DIXON, REBECCA |
3G-428644842 |
1 |
55.62 |
4474********4299 |
040896 |
03/01/13 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
41.34 |
4474********0257 |
040902 |
03/01/13 |
| FLEMINGS, VIEOLET |
3G-449969937 |
1 |
41.34 |
4342********8589 |
388682 |
03/01/13 |
| HALL, LAURIE |
3G-78643149 |
1 |
51.94 |
4474********2412 |
040897 |
03/01/13 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
41.34 |
4366********4388 |
011935 |
03/01/13 |
| HANCHEY, GINGER |
3G-998528729 |
1 |
62.54 |
4719********5113 |
132787 |
03/01/13 |
| HARRAL, KIM |
3G-982618516 |
1 |
70.84 |
4426********5209 |
150376 |
03/01/13 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
51.94 |
4323********3507 |
278692 |
03/01/13 |
| HINES, MICHELLE |
3G-409892053 |
1 |
41.34 |
4426********7617 |
180472 |
03/01/13 |
| HOOT, DAWN |
3G-562975036 |
1 |
41.34 |
4366********0624 |
015016 |
03/01/13 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
74.15 |
4300********7876 |
005277 |
03/01/13 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
30.74 |
4342********2615 |
389844 |
03/01/13 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
134300 |
03/01/13 |
| KEPNER, NICOLE |
3G-785249135 |
1 |
83.74 |
4128********4923 |
01096B |
03/01/13 |
| KOHNTOPP, GAIL |
3G-279573508 |
1 |
41.34 |
4465********0249 |
001571 |
03/01/13 |
| LAWRENCE, ROBERTA |
3G-304508954 |
1 |
62.54 |
4474********0484 |
040903 |
03/01/13 |
| MESSNER, SARAH |
3G-976224532 |
1 |
63.55 |
4868********4500 |
390358 |
03/01/13 |
| MURILLO, JUAN |
3G-896939388 |
1 |
111.25 |
4037********2498 |
501070 |
03/01/13 |
| NYE, WENDY |
3G-549171013 |
1 |
4.03 |
4300********9216 |
005286 |
03/01/13 |
| ODENWOLD, HELEN |
3G-239843325 |
1 |
6.25 |
6011********7321 |
00136R |
03/01/13 |
| PALMER, MARVEL |
3G-746260232 |
1 |
51.94 |
5410********6613 |
50107P |
03/01/13 |
| PARROT, LISA |
3G-577363600 |
1 |
60.50 |
3725*******2005 |
164504 |
03/01/13 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
020809 |
03/01/13 |
| PEARSON, DORIS |
3G-315713523 |
1 |
62.54 |
4021********7826 |
009920 |
03/01/13 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
02221B |
03/01/13 |
| PIERCE, RUTH |
3G-683368795 |
1 |
52.95 |
3717*******1002 |
115503 |
03/01/13 |
| RILEY, KELSI |
3G-864441268 |
1 |
51.94 |
4426********0647 |
558651 |
03/01/13 |
| RILEY, TAMI |
3G-743379766 |
1 |
41.34 |
4426********0647 |
558650 |
03/01/13 |
| ROTHFUSS, ANN |
3G-550409156 |
1 |
44.28 |
4465********5452 |
001566 |
03/01/13 |
| SCIFRES, CONNIE |
3G-227020088 |
1 |
74.15 |
4426********3098 |
558652 |
03/01/13 |
| SCRIVEN, CAROL |
3G-318108570 |
1 |
41.34 |
4479********4219 |
001357 |
03/01/13 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
63.55 |
5218********7990 |
00112B |
03/01/13 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
148.40 |
4300********9159 |
005301 |
03/01/13 |
| THIESSEN, DEERE |
3G-572107028 |
1 |
126.14 |
3772*******1018 |
128746 |
03/01/13 |
| TREZZA, NEYLE |
3G-255926060 |
1 |
41.34 |
5449********9099 |
B64954 |
03/01/13 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
35.35 |
5148********0207 |
02221B |
03/01/13 |
| WAHL, CINDY |
3G-915993303 |
1 |
79.45 |
6011********8427 |
00147R |
03/01/13 |
| WAKLEY, PAULA |
3G-978759272 |
1 |
62.54 |
4474********3715 |
040900 |
03/01/13 |
| WALKER, TARA |
3G-975930977 |
1 |
74.15 |
4300********2742 |
005308 |
03/01/13 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
240869 |
03/01/13 |
| WEST, JODI |
3G-884861871 |
1 |
83.74 |
4366********0312 |
016616 |
03/01/13 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
017463 |
03/01/13 |
| WITHERSPOON, BRETT |
3G-202606300 |
1 |
8.27 |
4815********4141 |
130978 |
03/01/13 |
| YARDLEY, SEAN |
3G-817585892 |
1 |
72.95 |
4388********9913 |
02210C |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
350.49 |
| 8 |
MasterCard |
393.54 |
| 47 |
Visa |
2838.00 |
| 2 |
Discover |
85.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3667.73 |