Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
01287C |
07/01/13 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
001423 |
07/01/13 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
6.71 |
5449********8334 |
H53792 |
07/01/13 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
74.15 |
4342********9475 |
427767 |
07/01/13 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
31.15 |
4707********9331 |
842360 |
07/01/13 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
01296Z |
07/01/13 |
| CHRISTOPHERSEN, KRIS |
3G-744430190 |
1 |
68.85 |
5332********7200 |
BGFTKG |
07/01/13 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
63.55 |
4323********5619 |
095328 |
07/01/13 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
501003 |
07/01/13 |
| COFFMAN, DENEAN |
3G-358379568 |
1 |
83.74 |
4868********7607 |
010026 |
07/01/13 |
| COLLINS, LISA |
3G-949464602 |
1 |
52.95 |
3715*******1006 |
164161 |
07/01/13 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
30.74 |
4147********4722 |
01282C |
07/01/13 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
41.34 |
4474********0257 |
063634 |
07/01/13 |
| FJELD, WHITNEY |
3G-388325492 |
1 |
41.34 |
4342********5891 |
428642 |
07/01/13 |
| FORSTER, CAMILLE |
3G-111391107 |
1 |
14.83 |
5444********6786 |
001062 |
07/01/13 |
| GAMACHE, JODIE |
3G-854680142 |
1 |
41.34 |
4388********9913 |
01288C |
07/01/13 |
| GARCIA, JENNIFER |
3G-486835136 |
1 |
52.12 |
4342********8773 |
095326 |
07/01/13 |
| HALL, LAURIE |
3G-78643149 |
1 |
51.94 |
4474********2412 |
063632 |
07/01/13 |
| HANCHEY, GINGER |
3G-998528729 |
1 |
64.50 |
4719********5113 |
176374 |
07/01/13 |
| HARRAL, KIM |
3G-982618516 |
1 |
69.55 |
4774********7524 |
063635 |
07/01/13 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
51.94 |
4323********3507 |
158159 |
07/01/13 |
| HINES, MICHELLE |
3G-409892053 |
1 |
41.34 |
4426********7617 |
143914 |
07/01/13 |
| HOLLIFIELD, KARLA |
3G-171641461 |
1 |
83.74 |
4147********0193 |
035045 |
07/01/13 |
| HUGGINS, MALEAH |
3G-124166968 |
1 |
30.74 |
3772*******2001 |
147813 |
07/01/13 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
74.15 |
4300********7876 |
020057 |
07/01/13 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
30.74 |
4342********2615 |
128936 |
07/01/13 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
155947 |
07/01/13 |
| KEPNER, NICOLE |
3G-785249135 |
1 |
49.18 |
4128********4923 |
77513B |
07/01/13 |
| LAING, DEBRA |
3G-467206115 |
1 |
126.67 |
6011********6708 |
00160B |
07/01/13 |
| MANSFIELD, MIRANDA |
3G-23291521 |
1 |
41.34 |
5449********7480 |
H57248 |
07/01/13 |
| NAHAPET, GIANA |
3G-740175701 |
1 |
42.32 |
3772*******2001 |
185391 |
07/01/13 |
| ODENWOLD, HELEN |
3G-239843325 |
1 |
41.34 |
6011********7321 |
00140R |
07/01/13 |
| PALMER, MARVEL |
3G-746260232 |
1 |
51.94 |
5410********6613 |
50100P |
07/01/13 |
| PARROT, LISA |
3G-577363600 |
1 |
79.50 |
3725*******2005 |
166076 |
07/01/13 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
028492 |
07/01/13 |
| PEARSON, DORIS |
3G-315713523 |
1 |
62.54 |
4021********7826 |
001406 |
07/01/13 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
01290B |
07/01/13 |
| RIOS, SHANNON |
3G-714061933 |
1 |
73.14 |
4342********3865 |
158153 |
07/01/13 |
| ROTHFUSS, ANN |
3G-550409156 |
1 |
83.74 |
4465********5452 |
001065 |
07/01/13 |
| SCIFRES, CONNIE |
3G-227020088 |
1 |
74.15 |
4426********3098 |
035539 |
07/01/13 |
| SHROPSHIRE, TYLER |
3G-83830961 |
1 |
63.55 |
5218********7990 |
00186B |
07/01/13 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
148.40 |
4300********9159 |
010896 |
07/01/13 |
| THIESSEN, DEERE |
3G-572107028 |
1 |
126.14 |
3772*******1018 |
162290 |
07/01/13 |
| TUCKER, KAREN |
3G-494262894 |
1 |
41.34 |
4037********8217 |
501003 |
07/01/13 |
| WAKLEY, PAULA |
3G-978759272 |
1 |
6.25 |
4474********3715 |
063628 |
07/01/13 |
| WALKER, TARA |
3G-975930977 |
1 |
74.15 |
4300********2742 |
024619 |
07/01/13 |
| WARD, MANDY |
3G-59581832 |
1 |
57.95 |
4366********8565 |
025425 |
07/01/13 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
130378 |
07/01/13 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
016846 |
07/01/13 |
| WILDE, MISTY |
3G-224310258 |
1 |
41.34 |
5575********6685 |
023006 |
07/01/13 |
| WITHERSPOON, BRETT |
3G-202606300 |
1 |
41.34 |
4815********4141 |
123007 |
07/01/13 |
| WOODARD, ROBERTA |
3G-304508954 |
1 |
62.54 |
4474********0484 |
063629 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
384.60 |
| 8 |
MasterCard |
346.51 |
| 36 |
Visa |
2139.80 |
| 2 |
Discover |
168.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3038.92 |