Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
02271C |
06/01/13 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
001718 |
06/01/13 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
74.15 |
4342********9475 |
715642 |
06/01/13 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
51.94 |
4707********9331 |
048905 |
06/01/13 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
02287Z |
06/01/13 |
| CHRISTOPHERSEN, KRIS |
3G-744430190 |
1 |
27.53 |
5332********7200 |
A9YKRU |
06/01/13 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
69.55 |
4323********5619 |
417477 |
06/01/13 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
701041 |
06/01/13 |
| CLEMENTS, TARA |
3G-727453152 |
1 |
42.32 |
4474********5780 |
001132 |
06/01/13 |
| COLLINS, LISA |
3G-949464602 |
1 |
52.95 |
3715*******1006 |
167558 |
06/01/13 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
30.74 |
4147********4722 |
02258C |
06/01/13 |
| DEBAEKE, STEFANIE |
3G-583372890 |
1 |
57.23 |
4474********9088 |
001136 |
06/01/13 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
43.30 |
4474********0257 |
001133 |
06/01/13 |
| FJELD, WHITNEY |
3G-388325492 |
1 |
41.34 |
4342********5891 |
538486 |
06/01/13 |
| FLEMINGS, VIEOLET |
3G-449969937 |
1 |
41.34 |
4342********8589 |
505021 |
06/01/13 |
| GAMACHE, JODIE |
3G-854680142 |
1 |
41.34 |
4388********9913 |
02271C |
06/01/13 |
| GARCIA, JENNIFER |
3G-486835136 |
1 |
52.30 |
4342********8773 |
648114 |
06/01/13 |
| HALL, LAURIE |
3G-78643149 |
1 |
51.94 |
4474********2412 |
001141 |
06/01/13 |
| HANCHEY, GINGER |
3G-998528729 |
1 |
64.99 |
4719********5113 |
165297 |
06/01/13 |
| HARRAL, KIM |
3G-982618516 |
1 |
63.55 |
4426********5209 |
191741 |
06/01/13 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
51.94 |
4323********3507 |
461232 |
06/01/13 |
| HINES, MICHELLE |
3G-409892053 |
1 |
41.34 |
4426********7617 |
131442 |
06/01/13 |
| HOLLIFIELD, KARLA |
3G-171641461 |
1 |
83.74 |
4147********0193 |
015413 |
06/01/13 |
| HUGGINS, MALEAH |
3G-124166968 |
1 |
30.74 |
3772*******2001 |
186569 |
06/01/13 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
81.15 |
4300********7876 |
006525 |
06/01/13 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
30.74 |
4342********2615 |
648795 |
06/01/13 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
161988 |
06/01/13 |
| KEPNER, NICOLE |
3G-785249135 |
1 |
41.34 |
4128********4923 |
19897B |
06/01/13 |
| KONDRACKI, BLAKE |
3G-141681252 |
1 |
146.28 |
4435********1060 |
862386 |
06/01/13 |
| LAING, DEBRA |
3G-467206115 |
1 |
126.67 |
6011********6708 |
00173B |
06/01/13 |
| MANSFIELD, MIRANDA |
3G-23291521 |
1 |
41.34 |
5449********7480 |
H75615 |
06/01/13 |
| NAHAPET, GIANA |
3G-740175701 |
1 |
44.28 |
3772*******2001 |
189404 |
06/01/13 |
| ODENWOLD, HELEN |
3G-239843325 |
1 |
41.34 |
6011********7321 |
00195R |
06/01/13 |
| PALMER, MARVEL |
3G-746260232 |
1 |
10.39 |
5410********6613 |
70104P |
06/01/13 |
| PARROT, LISA |
3G-577363600 |
1 |
79.50 |
3725*******2005 |
117720 |
06/01/13 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
028693 |
06/01/13 |
| PEARSON, DORIS |
3G-315713523 |
1 |
62.54 |
4021********7826 |
007610 |
06/01/13 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
02275B |
06/01/13 |
| RIOS, SHANNON |
3G-714061933 |
1 |
4.14 |
4342********3865 |
607056 |
06/01/13 |
| ROTHFUSS, ANN |
3G-550409156 |
1 |
83.74 |
4465********5452 |
001223 |
06/01/13 |
| SCIFRES, CONNIE |
3G-227020088 |
1 |
74.15 |
4426********3098 |
854081 |
06/01/13 |
| SCRIVEN, CAROL |
3G-318108570 |
1 |
0.98 |
4479********4219 |
001746 |
06/01/13 |
| SHORT, TANYA |
3G-285025933 |
1 |
73.14 |
4342********6016 |
648792 |
06/01/13 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
63.55 |
5218********7990 |
00170B |
06/01/13 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
148.40 |
4300********9159 |
006548 |
06/01/13 |
| THIESSEN, DEERE |
3G-572107028 |
1 |
126.14 |
3772*******1018 |
106028 |
06/01/13 |
| TUCKER, KAREN |
3G-494262894 |
1 |
41.34 |
4037********8217 |
701041 |
06/01/13 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
37.35 |
5148********0207 |
02312B |
06/01/13 |
| WAKLEY, PAULA |
3G-978759272 |
1 |
6.25 |
4474********3715 |
001137 |
06/01/13 |
| WALKER, TARA |
3G-975930977 |
1 |
74.15 |
4300********2742 |
006554 |
06/01/13 |
| WARD, MANDY |
3G-59581832 |
1 |
57.95 |
4366********8565 |
031001 |
06/01/13 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
461229 |
06/01/13 |
| WEST, JODI |
3G-884861871 |
1 |
83.74 |
4366********0312 |
007513 |
06/01/13 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
007424 |
06/01/13 |
| WILDE, MISTY |
3G-224310258 |
1 |
41.34 |
5575********6685 |
091408 |
06/01/13 |
| WITHERSPOON, BRETT |
3G-202606300 |
1 |
41.34 |
4815********4141 |
191342 |
06/01/13 |
| WOODARD, ROBERTA |
3G-304508954 |
1 |
62.54 |
4474********0484 |
001134 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
386.56 |
| 7 |
MasterCard |
279.45 |
| 42 |
Visa |
2454.67 |
| 2 |
Discover |
168.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3288.69 |