Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLGA |
3G-101674578 |
3 |
10.50 |
4701********4026 |
160124 |
06/16/13 |
| BEGGS, KATYE |
3G-841566101 |
3 |
41.34 |
4474********0386 |
040438 |
06/16/13 |
| BOONE, SUSAN |
3G-662447197 |
3 |
41.34 |
4758********2728 |
937288 |
06/16/13 |
| CARR, HEATHER |
3G-78852186 |
3 |
51.94 |
3715*******1014 |
102408 |
06/16/13 |
| CLEVERLEY, VICKI |
3G-994336638 |
3 |
73.14 |
4701********4406 |
130123 |
06/16/13 |
| DIXON, REBECCA |
3G-428644842 |
3 |
55.62 |
4474********4299 |
040431 |
06/16/13 |
| FIELDS, TES |
3G-892163785 |
3 |
73.14 |
4758********1107 |
937287 |
06/16/13 |
| FREEMAN, SANDI |
3G-514654199 |
3 |
73.14 |
5575********3333 |
050208 |
06/16/13 |
| GARNER, MISTI |
3G-853429727 |
3 |
114.84 |
5178********1810 |
06499Z |
06/16/13 |
| GESKE, PAGE |
3G-26948033 |
3 |
79.45 |
4078********8666 |
005238 |
06/16/13 |
| GRAVATT, JANAE |
3G-430814036 |
3 |
110.24 |
4323********9957 |
881160 |
06/16/13 |
| HAIGHT, ANITA |
3G-713471145 |
3 |
81.15 |
4342********2596 |
839270 |
06/16/13 |
| HAZEN, ROBIN |
3G-898480529 |
3 |
83.74 |
5121********6297 |
01605B |
06/16/13 |
| HILL, SHERRY |
3G-277885773 |
3 |
73.14 |
4342********7599 |
882000 |
06/16/13 |
| HILLIARD, TAMMY |
3G-691239340 |
3 |
109.71 |
4342********9847 |
074329 |
06/16/13 |
| HUNTSMAN, BRITTNEY |
3G-959748593 |
3 |
73.14 |
4300********9615 |
000633 |
06/16/13 |
| JACOBSON, BETHANIE |
3G-277523598 |
3 |
51.94 |
4758********7117 |
937291 |
06/16/13 |
| JENNINGS, JAMI |
3G-741126903 |
3 |
7.31 |
4788********4464 |
044717 |
06/16/13 |
| JONES, MELISSA |
3G-40298198 |
3 |
56.08 |
4347********6278 |
050208 |
06/16/13 |
| MCKIE, PAIJE |
3G-25834995 |
3 |
41.34 |
4474********2225 |
040439 |
06/16/13 |
| MEYER, DARLENE |
3G-931990276 |
3 |
52.95 |
4342********4321 |
031302 |
06/16/13 |
| NICKEL, LORRY |
3G-926890051 |
3 |
110.45 |
4474********1445 |
040430 |
06/16/13 |
| ORNELAS, LONA |
3G-857278593 |
3 |
73.14 |
4426********8797 |
613027 |
06/16/13 |
| PAUL, MELISSA |
3G-668973968 |
3 |
73.14 |
4868********3906 |
924787 |
06/16/13 |
| PICK, SHAYE |
3G-707849379 |
3 |
4.14 |
4342********2353 |
960341 |
06/16/13 |
| PREADER, JACKIE |
3G-367340489 |
3 |
4.14 |
4465********3910 |
016415 |
06/16/13 |
| ROBINSON, TINA |
3G-776956722 |
3 |
124.94 |
4788********9392 |
044835 |
06/16/13 |
| ROCHE, RAYANNE |
3G-306426473 |
3 |
42.81 |
4474********3220 |
040433 |
06/16/13 |
| RUSSELL, MECHELL |
3G-696701567 |
3 |
72.77 |
4342********8531 |
115561 |
06/16/13 |
| SCHMITT, KAY |
3G-38589580 |
3 |
73.14 |
4758********1373 |
937290 |
06/16/13 |
| SHAFER, SANDY |
3G-236573051 |
3 |
79.45 |
4758********8649 |
937289 |
06/16/13 |
| SILVA, SANDRA |
3G-451806237 |
3 |
109.71 |
4426********9087 |
613024 |
06/16/13 |
| SWANSON, NICKI |
3G-412695570 |
3 |
83.74 |
4869********1435 |
000652 |
06/16/13 |
| TILLOTSON, LINDSAY |
3G-605474892 |
3 |
10.39 |
4701********2885 |
120129 |
06/16/13 |
| TOLK, NOLA |
3G-233374054 |
3 |
46.64 |
4323********7212 |
925198 |
06/16/13 |
| VANDERSTELT, CARRI |
3G-866117730 |
3 |
73.14 |
4474********7758 |
040434 |
06/16/13 |
| WELCH, SHARON |
3G-63297705 |
3 |
73.14 |
5218********4494 |
01618B |
06/16/13 |
| YOUNGER, LINDSEY |
3G-490481681 |
3 |
43.14 |
4080********3775 |
031109 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 4 |
MasterCard |
344.86 |
| 33 |
Visa |
2056.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2453.21 |