Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MISTY |
3G-224310258 |
1 |
41.34 |
5575********6685 |
023106 |
04/01/13 |
| ANDREWS, SILVER |
3G-489849852 |
1 |
63.15 |
4347********4438 |
023106 |
04/01/13 |
| BACA, SUSAN |
3G-227439929 |
1 |
26.50 |
4680********3852 |
481821 |
04/01/13 |
| BEAN, HEATHER |
3G-791752423 |
1 |
73.14 |
4802********0766 |
005440 |
04/01/13 |
| BEAN, RON |
3G-948778312 |
1 |
57.10 |
4802********0766 |
011184 |
04/01/13 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
03662C |
04/01/13 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
001220 |
04/01/13 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
4.16 |
4892********9939 |
006194 |
04/01/13 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
50.96 |
4707********9331 |
482004 |
04/01/13 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
03711Z |
04/01/13 |
| CARROLL, ELIZABETH |
3G-378691072 |
1 |
0.98 |
4190********9931 |
000040 |
04/01/13 |
| CARTER, TARA |
3G-781679907 |
1 |
72.95 |
5371********3835 |
023106 |
04/01/13 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
69.55 |
4323********5619 |
646971 |
04/01/13 |
| CLAAR, STEPHANIE |
3G-433954333 |
1 |
45.26 |
5371********8797 |
023106 |
04/01/13 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
501013 |
04/01/13 |
| CLEMENTS, TARA |
3G-727453152 |
1 |
62.54 |
4474********5780 |
011311 |
04/01/13 |
| COLLINS, LISA |
3G-949464602 |
1 |
57.95 |
3715*******1006 |
144422 |
04/01/13 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
6.15 |
4147********4722 |
03669C |
04/01/13 |
| DEBAEKE, STEFANIE |
3G-583372890 |
1 |
41.34 |
4474********9088 |
011324 |
04/01/13 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
44.28 |
4474********0257 |
011325 |
04/01/13 |
| FJELD, WHITNEY |
3G-388325492 |
1 |
73.14 |
4342********5891 |
606144 |
04/01/13 |
| FLEMINGS, VIEOLET |
3G-449969937 |
1 |
41.34 |
4342********8589 |
631343 |
04/01/13 |
| GARCIA, JENNIFER |
3G-486835136 |
1 |
52.12 |
4342********8773 |
607713 |
04/01/13 |
| HALL, LAURIE |
3G-78643149 |
1 |
51.94 |
4474********2412 |
011312 |
04/01/13 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
41.34 |
4366********4388 |
005441 |
04/01/13 |
| HANCHEY, GINGER |
3G-998528729 |
1 |
64.50 |
4719********5113 |
143829 |
04/01/13 |
| HINES, MICHELLE |
3G-409892053 |
1 |
42.32 |
4426********7617 |
193515 |
04/01/13 |
| HOLLIFIELD, KARLA |
3G-171641461 |
1 |
83.74 |
4147********0193 |
035174 |
04/01/13 |
| HOOT, DAWN |
3G-562975036 |
1 |
41.34 |
4366********0624 |
029437 |
04/01/13 |
| HUGGINS, MALEAH |
3G-124166968 |
1 |
23.95 |
3772*******2001 |
166022 |
04/01/13 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
74.15 |
4300********7876 |
006221 |
04/01/13 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
30.74 |
4342********2615 |
512402 |
04/01/13 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
131539 |
04/01/13 |
| KEPNER, NICOLE |
3G-785249135 |
1 |
41.34 |
4128********4923 |
32273B |
04/01/13 |
| MCKIE, CEEJAY |
3G-632452239 |
1 |
184.21 |
4342********8039 |
513239 |
04/01/13 |
| MESSNER, SARAH |
3G-976224532 |
1 |
63.55 |
4868********4500 |
554670 |
04/01/13 |
| MURILLO, JUAN |
3G-896939388 |
1 |
111.25 |
4037********2498 |
501013 |
04/01/13 |
| ODENWOLD, HELEN |
3G-239843325 |
1 |
6.25 |
6011********7321 |
00179R |
04/01/13 |
| PALMER, MARVEL |
3G-746260232 |
1 |
10.39 |
5410********6613 |
50101P |
04/01/13 |
| PARROT, LISA |
3G-577363600 |
1 |
87.00 |
3725*******2005 |
188707 |
04/01/13 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
012806 |
04/01/13 |
| PEARSON, DORIS |
3G-315713523 |
1 |
63.03 |
4021********7826 |
003206 |
04/01/13 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
03675B |
04/01/13 |
| PIERCE, RUTH |
3G-683368795 |
1 |
52.95 |
3717*******1002 |
151133 |
04/01/13 |
| RILEY, KELSI |
3G-864441268 |
1 |
51.94 |
4426********0647 |
033316 |
04/01/13 |
| RILEY, TAMI |
3G-743379766 |
1 |
41.34 |
4426********0647 |
033310 |
04/01/13 |
| ROTHFUSS, ANN |
3G-550409156 |
1 |
84.72 |
4465********5452 |
001199 |
04/01/13 |
| SCIFRES, CONNIE |
3G-227020088 |
1 |
74.15 |
4426********3098 |
033315 |
04/01/13 |
| SCRIVEN, CAROL |
3G-318108570 |
1 |
41.34 |
4479********4219 |
001587 |
04/01/13 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
69.55 |
5218********7990 |
00105B |
04/01/13 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
148.40 |
4300********9159 |
006244 |
04/01/13 |
| THIESSEN, DEERE |
3G-572107028 |
1 |
126.14 |
3772*******1018 |
172496 |
04/01/13 |
| TREZZA, NEYLE |
3G-255926060 |
1 |
41.34 |
5449********9099 |
H57337 |
04/01/13 |
| TUCKER, KAREN |
3G-494262894 |
1 |
51.94 |
4037********8217 |
501013 |
04/01/13 |
| WAKLEY, PAULA |
3G-978759272 |
1 |
62.54 |
4474********3715 |
011320 |
04/01/13 |
| WALKER, TARA |
3G-975930977 |
1 |
74.15 |
4300********2742 |
006249 |
04/01/13 |
| WARD, MANDY |
3G-59581832 |
1 |
77.95 |
4366********8565 |
012989 |
04/01/13 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
512403 |
04/01/13 |
| WEST, JODI |
3G-884861871 |
1 |
83.74 |
4366********0312 |
022256 |
04/01/13 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
011183 |
04/01/13 |
| WITHERSPOON, BRETT |
3G-202606300 |
1 |
8.27 |
4815********4141 |
103214 |
04/01/13 |
| YARDLEY, SEAN |
3G-817585892 |
1 |
52.95 |
4388********9913 |
03662C |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
400.94 |
| 7 |
MasterCard |
338.78 |
| 48 |
Visa |
2851.04 |
| 1 |
Discover |
6.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3597.01 |