Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, JONIE |
3G-404390297 |
4 |
63.55 |
4474********9289 |
024253 |
04/25/13 |
| BIRD, WANDA |
3G-214210193 |
4 |
73.14 |
4366********5655 |
029705 |
04/25/13 |
| BRUNO, MARY ANN |
3G-770245066 |
4 |
104.94 |
4186********4597 |
605240 |
04/25/13 |
| BURK, MELANIE |
3G-708202373 |
4 |
41.34 |
4147********2065 |
03618D |
04/25/13 |
| CANTRELL, CORINA |
3G-823422609 |
4 |
62.54 |
4342********9287 |
293883 |
04/25/13 |
| CARPENTER, ALYSSA |
3G-654116220 |
4 |
73.14 |
4037********8302 |
605240 |
04/25/13 |
| COLBY, REGGI |
3G-686740183 |
4 |
83.74 |
4037********4718 |
605240 |
04/25/13 |
| CRAWFORD, CHERYL |
3G-244738309 |
4 |
83.74 |
4342********6441 |
294489 |
04/25/13 |
| DIN, ANGEL |
3G-628359732 |
4 |
62.54 |
4892********2261 |
000474 |
04/25/13 |
| FULLEN, SUE |
3G-261090111 |
4 |
9.38 |
4417********9976 |
03631C |
04/25/13 |
| GAUGER, BLANCA |
3G-72365203 |
4 |
83.74 |
4303********9365 |
K82511 |
04/25/13 |
| GERMAN, NICOLE |
3G-82086664 |
4 |
68.44 |
4366********1408 |
001353 |
04/25/13 |
| HERNANDEZ, ERICA |
3G-975945364 |
4 |
41.34 |
4366********2656 |
004713 |
04/25/13 |
| JENSEN, NYLA |
3G-254349145 |
4 |
81.15 |
3797*******1012 |
145270 |
04/25/13 |
| JOHNSON, HOLLY |
3G-735227567 |
4 |
109.71 |
4366********4655 |
012262 |
04/25/13 |
| KENNER, ALICIA |
3G-296213802 |
4 |
95.40 |
4342********2899 |
292019 |
04/25/13 |
| LANTING, MARCIA |
3G-145707293 |
4 |
74.15 |
4147********8837 |
005415 |
04/25/13 |
| LARSEN, KRISTIN |
3G-365297621 |
4 |
41.34 |
3728*******2027 |
143268 |
04/25/13 |
| LIERMAN, BECCI |
3G-631985206 |
4 |
41.34 |
3713*******1013 |
121889 |
04/25/13 |
| MUNGER, KJERSTI |
3G-847447697 |
4 |
41.34 |
5178********3303 |
03634Z |
04/25/13 |
| NEWTON, DIANA |
3G-919038223 |
4 |
74.15 |
4300********3468 |
025252 |
04/25/13 |
| PEROTTO, SHERRY |
3G-492656485 |
4 |
7.31 |
4474********8327 |
024245 |
04/25/13 |
| PRICE, CINDY |
3G-857266056 |
4 |
30.74 |
4892********8269 |
000492 |
04/25/13 |
| REMALEY, RENAE |
3G-481104344 |
4 |
74.15 |
4366********7267 |
014088 |
04/25/13 |
| ROBERTS, HANNAH |
3G-481463769 |
4 |
29.64 |
4744********8214 |
110944 |
04/25/13 |
| ROBINSON, BRANDI |
3G-322202242 |
4 |
43.28 |
4474********0270 |
024251 |
04/25/13 |
| SILVA, MARIA |
3G-743012586 |
4 |
68.24 |
3727*******3011 |
143461 |
04/25/13 |
| THORNTON, NICOLE |
3G-618041015 |
4 |
66.14 |
4474********2609 |
024255 |
04/25/13 |
| URRUTIA, LYNN |
3G-737344484 |
4 |
4.14 |
4128********0577 |
50784B |
04/25/13 |
| VANOURNEY, BARBARA |
3G-154723274 |
4 |
6.25 |
4323********5505 |
295585 |
04/25/13 |
| VEEH, BETTY |
3G-697049431 |
4 |
74.15 |
4147********5373 |
005483 |
04/25/13 |
| WELLS, BRANDY |
3G-426037647 |
4 |
30.74 |
4300********4022 |
000505 |
04/25/13 |
| WILLIAMS, DANYEL |
3G-381362393 |
4 |
30.74 |
4318********3097 |
108442 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
232.07 |
| 1 |
MasterCard |
41.34 |
| 28 |
Visa |
1602.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1875.67 |