Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRESEN, KASIE |
3G-453201949 |
2 |
73.14 |
5449********1396 |
H71703 |
07/10/13 |
| ARCHIBALD, KRISTIE |
3G-202981420 |
2 |
82.54 |
4682********5923 |
148981 |
07/10/13 |
| BACA, SUSAN |
3G-227439929 |
2 |
73.14 |
4680********1401 |
800896 |
07/10/13 |
| CLAASEN, PAUL |
3G-468475104 |
2 |
109.71 |
4758********3688 |
410707 |
07/10/13 |
| EGBERT, FELICIA |
3G-211538053 |
2 |
73.14 |
4342********8643 |
045102 |
07/10/13 |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
57.95 |
4300********1573 |
000504 |
07/10/13 |
| FRIX, MARION |
3G-320807581 |
2 |
53.17 |
4342********4622 |
752805 |
07/10/13 |
| GOEDHART, KALEEN |
3G-236878001 |
2 |
83.74 |
4128********6708 |
30425B |
07/10/13 |
| KIMBALL, JOY |
3G-228323509 |
2 |
5.19 |
6011********9411 |
01064P |
07/10/13 |
| LEBARON, LORETTA |
3G-549858839 |
2 |
14.63 |
4474********1117 |
068509 |
07/10/13 |
| LEON, LILIA |
3G-279417094 |
2 |
41.34 |
4474********1849 |
068502 |
07/10/13 |
| LEWIS, JESSICA |
3G-228536574 |
2 |
14.63 |
4701********4518 |
114745 |
07/10/13 |
| LINCOLN, PATRICIA |
3G-242459731 |
2 |
63.55 |
4892********2648 |
000514 |
07/10/13 |
| MADISON, TIFFANY |
3G-376351733 |
2 |
41.34 |
4217********3686 |
184230 |
07/10/13 |
| MARTIN, KIM |
3G-914145260 |
2 |
14.63 |
4342********7755 |
604869 |
07/10/13 |
| MCCOMBS, JESSICA |
3G-115136757 |
2 |
95.40 |
4474********6923 |
068507 |
07/10/13 |
| MINGO, AMY |
3G-439495363 |
2 |
73.14 |
4479********5408 |
010643 |
07/10/13 |
| NYE, WENDY |
3G-549171013 |
2 |
41.34 |
4300********9216 |
000519 |
07/10/13 |
| PATTERSON, MELISSA |
3G-932489810 |
2 |
41.34 |
4342********4158 |
044215 |
07/10/13 |
| PFITZER, AMANDA |
3G-79078976 |
2 |
73.14 |
4758********5876 |
410706 |
07/10/13 |
| RAGAIN, OLIVIA |
3G-168532228 |
2 |
73.14 |
4474********0983 |
068511 |
07/10/13 |
| REILLY, LISA |
3G-124932060 |
2 |
83.74 |
4342********6900 |
723407 |
07/10/13 |
| RENGEL, CHELSEA |
3G-870233622 |
2 |
42.32 |
5109********4457 |
H68611 |
07/10/13 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
55.62 |
4264********6165 |
045334 |
07/10/13 |
| STEVENSON, ALICIA |
3G-32286229 |
2 |
51.94 |
4731********2181 |
005368 |
07/10/13 |
| WEST, RACHELLE |
3G-566986679 |
2 |
32.93 |
4426********3838 |
795443 |
07/10/13 |
| WILLIS, COURTNEY |
3G-935424102 |
2 |
73.14 |
4758********8845 |
410708 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.46 |
| 24 |
Visa |
1418.38 |
| 1 |
Discover |
5.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.03 |