Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, SILVER |
3G-489849852 |
1 |
41.34 |
4347********4438 |
072206 |
05/01/13 |
| BACA, SUSAN |
3G-227439929 |
1 |
73.14 |
4680********3852 |
948104 |
05/01/13 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
06830C |
05/01/13 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
17.95 |
4465********6175 |
001944 |
05/01/13 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
81.15 |
4342********9475 |
668633 |
05/01/13 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
51.94 |
4707********9331 |
947477 |
05/01/13 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
06856Z |
05/01/13 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
63.55 |
4323********5619 |
826082 |
05/01/13 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
501022 |
05/01/13 |
| CLEMENTS, TARA |
3G-727453152 |
1 |
63.52 |
4474********5780 |
082747 |
05/01/13 |
| COLLINS, LISA |
3G-949464602 |
1 |
57.95 |
3715*******1006 |
165756 |
05/01/13 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
30.74 |
4147********4722 |
06844C |
05/01/13 |
| DEBAEKE, STEFANIE |
3G-583372890 |
1 |
57.23 |
4474********9088 |
082754 |
05/01/13 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
42.32 |
4474********0257 |
082753 |
05/01/13 |
| FJELD, WHITNEY |
3G-388325492 |
1 |
62.54 |
4342********5891 |
826084 |
05/01/13 |
| FLEMINGS, VIEOLET |
3G-449969937 |
1 |
41.34 |
4342********8589 |
802817 |
05/01/13 |
| GARCIA, JENNIFER |
3G-486835136 |
1 |
52.12 |
4342********8773 |
775052 |
05/01/13 |
| HALL, LAURIE |
3G-78643149 |
1 |
51.94 |
4474********2412 |
082751 |
05/01/13 |
| HAMBLIN, KAYLYN |
3G-354612337 |
1 |
41.34 |
4366********4388 |
017828 |
05/01/13 |
| HANCHEY, GINGER |
3G-998528729 |
1 |
63.52 |
4719********5113 |
154046 |
05/01/13 |
| HARRAL, KIM |
3G-982618516 |
1 |
83.55 |
4426********5209 |
152629 |
05/01/13 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
10.39 |
4323********3507 |
912214 |
05/01/13 |
| HINES, MICHELLE |
3G-409892053 |
1 |
41.34 |
4426********7617 |
142925 |
05/01/13 |
| HOLLIFIELD, KARLA |
3G-171641461 |
1 |
83.74 |
4147********0193 |
025227 |
05/01/13 |
| HUGGINS, MALEAH |
3G-124166968 |
1 |
31.47 |
3772*******2001 |
168158 |
05/01/13 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
74.15 |
4300********7876 |
005330 |
05/01/13 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
30.74 |
4342********2615 |
952912 |
05/01/13 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
147810 |
05/01/13 |
| KEPNER, NICOLE |
3G-785249135 |
1 |
41.34 |
4128********4923 |
29367B |
05/01/13 |
| KONDRACKI, BLAKE |
3G-141681252 |
1 |
146.28 |
4435********1060 |
968162 |
05/01/13 |
| LAING, DEBRA |
3G-467206115 |
1 |
64.01 |
6011********6708 |
00137B |
05/01/13 |
| LAWRENCE, ROBERTA |
3G-304508954 |
1 |
145.57 |
4474********0484 |
082752 |
05/01/13 |
| MANSFIELD, MIRANDA |
3G-23291521 |
1 |
41.34 |
5449********7480 |
H56433 |
05/01/13 |
| NAHAPET, GIANA |
3G-740175701 |
1 |
24.79 |
3772*******2001 |
186440 |
05/01/13 |
| ODENWOLD, HELEN |
3G-239843325 |
1 |
41.34 |
6011********7321 |
00191R |
05/01/13 |
| PALMER, MARVEL |
3G-746260232 |
1 |
10.39 |
5410********6613 |
50102P |
05/01/13 |
| PARROT, LISA |
3G-577363600 |
1 |
79.50 |
3725*******2005 |
147887 |
05/01/13 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
020987 |
05/01/13 |
| PEARSON, DORIS |
3G-315713523 |
1 |
62.54 |
4021********7826 |
006401 |
05/01/13 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
06848B |
05/01/13 |
| RILEY, KELSI |
3G-864441268 |
1 |
52.24 |
4426********0647 |
801094 |
05/01/13 |
| RILEY, TAMI |
3G-743379766 |
1 |
44.88 |
4426********0647 |
801089 |
05/01/13 |
| ROTHFUSS, ANN |
3G-550409156 |
1 |
83.74 |
4465********5452 |
001941 |
05/01/13 |
| SCIFRES, CONNIE |
3G-227020088 |
1 |
74.15 |
4426********3098 |
801095 |
05/01/13 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
63.55 |
5218********7990 |
00101B |
05/01/13 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
148.40 |
4300********9159 |
005353 |
05/01/13 |
| THIESSEN, DEERE |
3G-572107028 |
1 |
126.14 |
3772*******1018 |
145676 |
05/01/13 |
| TUCKER, KAREN |
3G-494262894 |
1 |
41.34 |
4037********8217 |
501022 |
05/01/13 |
| WAKLEY, PAULA |
3G-978759272 |
1 |
6.25 |
4474********3715 |
082741 |
05/01/13 |
| WALKER, TARA |
3G-975930977 |
1 |
74.15 |
4300********2742 |
005358 |
05/01/13 |
| WARD, MANDY |
3G-59581832 |
1 |
57.95 |
4366********8565 |
012816 |
05/01/13 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
952007 |
05/01/13 |
| WEST, JODI |
3G-884861871 |
1 |
83.74 |
4366********0312 |
026744 |
05/01/13 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
004953 |
05/01/13 |
| WILDE, MISTY |
3G-224310258 |
1 |
41.34 |
5575********6685 |
082206 |
05/01/13 |
| WITHERSPOON, BRETT |
3G-202606300 |
1 |
8.27 |
4815********4141 |
142725 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
372.80 |
| 5 |
MasterCard |
214.57 |
| 43 |
Visa |
2581.19 |
| 2 |
Discover |
105.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3273.91 |