Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMIS, ABBY |
3G-771002250 |
4 |
2.34 |
4731********1191 |
001195 |
03/25/13 |
| BENSON, JONIE |
3G-404390297 |
4 |
63.55 |
4474********9289 |
031019 |
03/25/13 |
| BIRD, WANDA |
3G-214210193 |
4 |
73.14 |
4366********5655 |
014185 |
03/25/13 |
| BRUNO, MARY ANN |
3G-770245066 |
4 |
104.94 |
4186********4597 |
215253 |
03/25/13 |
| BURK, MELANIE |
3G-708202373 |
4 |
41.34 |
4147********2065 |
06552D |
03/25/13 |
| CANTRELL, CORINA |
3G-823422609 |
4 |
62.54 |
4342********9287 |
429291 |
03/25/13 |
| COLBY, REGGI |
3G-686740183 |
4 |
53.48 |
4037********4718 |
215253 |
03/25/13 |
| CRANDALL, JULIE |
3G-566920237 |
4 |
20.00 |
5218********8028 |
02547B |
03/25/13 |
| CRAWFORD, CHERYL |
3G-244738309 |
4 |
11.34 |
4342********6441 |
537641 |
03/25/13 |
| FULLEN, SUE |
3G-261090111 |
4 |
9.38 |
4417********9976 |
06562C |
03/25/13 |
| GAUGER, BLANCA |
3G-72365203 |
4 |
83.74 |
4303********9365 |
N66630 |
03/25/13 |
| HERNANDEZ, ERICA |
3G-975945364 |
4 |
41.34 |
4366********2656 |
024571 |
03/25/13 |
| INGRAHAM, AMANDA |
3G-192590827 |
4 |
74.15 |
5371********8432 |
023513 |
03/25/13 |
| JENSEN, NYLA |
3G-254349145 |
4 |
81.15 |
3797*******1012 |
126089 |
03/25/13 |
| KENNER, ALICIA |
3G-296213802 |
4 |
95.40 |
4435********8713 |
911437 |
03/25/13 |
| KENNISON, MEGAN |
3G-130283633 |
4 |
158.89 |
4300********4332 |
000497 |
03/25/13 |
| LANTING, MARCIA |
3G-145707293 |
4 |
74.15 |
4147********8837 |
035502 |
03/25/13 |
| LARSEN, KRISTIN |
3G-365297621 |
4 |
41.34 |
3728*******2027 |
123543 |
03/25/13 |
| LIERMAN, BECCI |
3G-631985206 |
4 |
83.74 |
3713*******1013 |
184163 |
03/25/13 |
| NEWTON, DIANA |
3G-919038223 |
4 |
81.15 |
4300********3468 |
025288 |
03/25/13 |
| PEROTTO, SHERRY |
3G-492656485 |
4 |
7.31 |
4474********8327 |
031018 |
03/25/13 |
| PRICE, CINDY |
3G-857266056 |
4 |
6.15 |
4892********8269 |
000504 |
03/25/13 |
| REMALEY, RENAE |
3G-481104344 |
4 |
74.15 |
4366********7267 |
005184 |
03/25/13 |
| ROBINSON, BRANDI |
3G-322202242 |
4 |
45.48 |
4474********0270 |
031023 |
03/25/13 |
| THORNTON, NICOLE |
3G-618041015 |
4 |
22.05 |
4474********2609 |
031035 |
03/25/13 |
| URRUTIA, LYNN |
3G-737344484 |
4 |
73.14 |
4128********0577 |
26289B |
03/25/13 |
| VANOURNEY, BARBARA |
3G-154723274 |
4 |
6.25 |
4323********5505 |
580673 |
03/25/13 |
| VEEH, BETTY |
3G-697049431 |
4 |
74.15 |
4147********5373 |
035520 |
03/25/13 |
| WELLS, BRANDY |
3G-426037647 |
4 |
30.74 |
4300********4022 |
000514 |
03/25/13 |
| WELLS, MEL |
3G-361203469 |
4 |
83.74 |
4474********9585 |
031011 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.23 |
| 2 |
MasterCard |
94.15 |
| 25 |
Visa |
1379.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.26 |