Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LAURIE |
3G-76459253 |
3 |
52.95 |
4707********7289 |
021748 |
03/15/13 |
| BINGHAM, ANDREA |
3G-65480060 |
3 |
41.34 |
4303********1531 |
P96810 |
03/15/13 |
| BOONE, SUSAN |
3G-662447197 |
3 |
41.34 |
4758********2728 |
561961 |
03/15/13 |
| BRADSHAW, AMY |
3G-597831339 |
3 |
79.45 |
4342********1575 |
288903 |
03/15/13 |
| CARR, HEATHER |
3G-78852186 |
3 |
51.94 |
3715*******1014 |
186595 |
03/15/13 |
| COUCH, JACEY |
3G-664496268 |
3 |
51.94 |
4758********5414 |
561960 |
03/15/13 |
| CROSLAND, CHARITY |
3G-231978224 |
3 |
1.46 |
5449********2995 |
H54343 |
03/15/13 |
| GESKE, PAGE |
3G-26948033 |
3 |
79.45 |
4078********8666 |
045168 |
03/15/13 |
| HAIGHT, ANITA |
3G-713471145 |
3 |
81.15 |
4342********2596 |
247166 |
03/15/13 |
| HAZEN, ROBIN |
3G-898480529 |
3 |
83.74 |
5121********6297 |
01526B |
03/15/13 |
| HILL, SHERRY |
3G-277885773 |
3 |
73.14 |
4342********7599 |
462336 |
03/15/13 |
| HILLIARD, TAMMY |
3G-691239340 |
3 |
109.71 |
4342********9847 |
289991 |
03/15/13 |
| JACOBSON, BETHANIE |
3G-277523598 |
3 |
51.94 |
4758********7117 |
561959 |
03/15/13 |
| KRAUSE, SARA |
3G-971031866 |
3 |
63.55 |
4758********0580 |
561962 |
03/15/13 |
| MCKIE, PAIJE |
3G-25834995 |
3 |
4.24 |
4342********1393 |
290589 |
03/15/13 |
| MEYER, DARLENE |
3G-931990276 |
3 |
52.95 |
4342********4321 |
247167 |
03/15/13 |
| ROBINSON, TINA |
3G-776956722 |
3 |
25.94 |
4788********9392 |
276999 |
03/15/13 |
| RUSSELL, MECHELL |
3G-696701567 |
3 |
70.28 |
4342********8531 |
462333 |
03/15/13 |
| SAMUELSON, LISA |
3G-966532594 |
3 |
51.94 |
4474********0054 |
041181 |
03/15/13 |
| SHAFER, SANDY |
3G-236573051 |
3 |
86.95 |
4758********8022 |
561958 |
03/15/13 |
| STARTIN, AMBER |
3G-121536544 |
3 |
45.47 |
6011********7458 |
01595R |
03/15/13 |
| TILLOTSON, LINDSAY |
3G-605474892 |
3 |
24.14 |
4701********2885 |
164210 |
03/15/13 |
| TOLK, NOLA |
3G-233374054 |
3 |
62.01 |
4323********7212 |
334802 |
03/15/13 |
| TSE, SHARON |
3G-660954664 |
3 |
51.94 |
4266********5181 |
03605B |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 2 |
MasterCard |
85.20 |
| 20 |
Visa |
1156.35 |
| 1 |
Discover |
45.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1338.96 |