Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, MELISSA |
3G-120163273 |
2 |
16.75 |
5307********3286 |
771447 |
06/10/13 |
| COON, KEVIN |
3G-108313081 |
2 |
73.14 |
4736********9631 |
070107 |
06/10/13 |
| DAHL, GINA |
3G-335419228 |
2 |
7.95 |
4682********4941 |
771435 |
06/10/13 |
| EGBERT, FELICIA |
3G-211538053 |
2 |
73.14 |
4342********8643 |
333750 |
06/10/13 |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
57.95 |
4300********1573 |
000523 |
06/10/13 |
| FRIX, MARION |
3G-320807581 |
2 |
52.76 |
4342********4622 |
261861 |
06/10/13 |
| GOEDHART, KALEEN |
3G-236878001 |
2 |
83.74 |
4128********6708 |
96931B |
06/10/13 |
| HOWARD, COLE |
3G-902295580 |
2 |
4.14 |
4892********8880 |
000526 |
06/10/13 |
| JONES, DEBBIE |
3G-162119025 |
2 |
29.65 |
4682********1143 |
771449 |
06/10/13 |
| KIMBALL, JOY |
3G-228323509 |
2 |
5.80 |
6011********9411 |
01001P |
06/10/13 |
| LEBARON, LORETTA |
3G-549858839 |
2 |
29.25 |
4474********1117 |
032213 |
06/10/13 |
| LEON, LILIA |
3G-279417094 |
2 |
41.34 |
4474********1849 |
032209 |
06/10/13 |
| LEWIS, JESSICA |
3G-228536574 |
2 |
67.74 |
4701********4518 |
150112 |
06/10/13 |
| MARTIN, KIM |
3G-914145260 |
2 |
14.63 |
4342********7755 |
198050 |
06/10/13 |
| MCCOMBS, JESSICA |
3G-115136757 |
2 |
36.40 |
4474********6923 |
032207 |
06/10/13 |
| MINGO, AMY |
3G-439495363 |
2 |
73.14 |
4479********5408 |
010547 |
06/10/13 |
| NYE, WENDY |
3G-549171013 |
2 |
42.81 |
4300********9216 |
000537 |
06/10/13 |
| PATTERSON, MELISSA |
3G-932489810 |
2 |
74.15 |
4342********4158 |
334979 |
06/10/13 |
| PFITZER, AMANDA |
3G-79078976 |
2 |
73.14 |
4758********5876 |
304238 |
06/10/13 |
| RAGAIN, OLIVIA |
3G-168532228 |
2 |
73.14 |
4474********0983 |
032208 |
06/10/13 |
| REILLY, LISA |
3G-124932060 |
2 |
83.74 |
4342********6900 |
439047 |
06/10/13 |
| RENGEL, CHELSEA |
3G-870233622 |
2 |
43.30 |
5109********4457 |
H64535 |
06/10/13 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
55.62 |
4264********6165 |
005115 |
06/10/13 |
| STEVENSON, ALICIA |
3G-32286229 |
2 |
51.94 |
4731********2181 |
008767 |
06/10/13 |
| WEST, RACHELLE |
3G-566986679 |
2 |
31.47 |
4426********3838 |
013955 |
06/10/13 |
| WILLIS, COURTNEY |
3G-935424102 |
2 |
73.14 |
4758********8845 |
304237 |
06/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.05 |
| 23 |
Visa |
1204.12 |
| 1 |
Discover |
5.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1269.97 |