Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLGA |
3G-101674578 |
3 |
73.14 |
4701********4026 |
165332 |
05/15/13 |
| BINGHAM, ANDREA |
3G-65480060 |
3 |
41.34 |
4303********1531 |
E28625 |
05/15/13 |
| BOONE, SUSAN |
3G-662447197 |
3 |
41.34 |
4758********2728 |
642126 |
05/15/13 |
| BRADSHAW, AMY |
3G-597831339 |
3 |
79.45 |
4342********1575 |
132740 |
05/15/13 |
| CARR, HEATHER |
3G-78852186 |
3 |
51.94 |
3715*******1014 |
145822 |
05/15/13 |
| DIXON, REBECCA |
3G-428644842 |
3 |
55.62 |
4474********4299 |
005684 |
05/15/13 |
| FREEMAN, SANDI |
3G-514654199 |
3 |
4.14 |
5575********3333 |
075306 |
05/15/13 |
| GESKE, PAGE |
3G-26948033 |
3 |
79.45 |
4078********8666 |
055353 |
05/15/13 |
| HAIGHT, ANITA |
3G-713471145 |
3 |
74.15 |
4342********2596 |
096608 |
05/15/13 |
| HAZEN, ROBIN |
3G-898480529 |
3 |
83.74 |
5121********6297 |
01597B |
05/15/13 |
| HILL, SHERRY |
3G-277885773 |
3 |
73.14 |
4342********7599 |
166702 |
05/15/13 |
| HILLIARD, TAMMY |
3G-691239340 |
3 |
40.71 |
4342********9847 |
124558 |
05/15/13 |
| HUNTSMAN, BRITTNEY |
3G-959748593 |
3 |
73.14 |
4300********9615 |
000596 |
05/15/13 |
| JACOBSON, BETHANIE |
3G-277523598 |
3 |
54.99 |
4758********7117 |
642129 |
05/15/13 |
| JENNINGS, JAMI |
3G-741126903 |
3 |
83.74 |
4788********4464 |
664516 |
05/15/13 |
| MCKIE, PAIJE |
3G-25834995 |
3 |
41.34 |
4474********2225 |
005680 |
05/15/13 |
| MEYER, DARLENE |
3G-931990276 |
3 |
52.95 |
4342********4321 |
241370 |
05/15/13 |
| PICK, SHAYE |
3G-707849379 |
3 |
56.88 |
4342********2353 |
978452 |
05/15/13 |
| ROSS, LORI |
3G-771643808 |
3 |
167.48 |
4892********9448 |
000603 |
05/15/13 |
| RUSSELL, MECHELL |
3G-696701567 |
3 |
22.94 |
4342********8531 |
167186 |
05/15/13 |
| SHAFER, SANDY |
3G-236573051 |
3 |
86.95 |
4758********8649 |
642127 |
05/15/13 |
| SWANSON, NICKI |
3G-412695570 |
3 |
26.39 |
4869********1435 |
000607 |
05/15/13 |
| TILLOTSON, LINDSAY |
3G-605474892 |
3 |
52.55 |
4701********2885 |
115333 |
05/15/13 |
| TOLK, NOLA |
3G-233374054 |
3 |
62.01 |
4323********7212 |
124559 |
05/15/13 |
| WELCH, SHARON |
3G-63297705 |
3 |
73.14 |
5218********4494 |
01581B |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 3 |
MasterCard |
161.02 |
| 21 |
Visa |
1339.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1552.66 |