Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, WANDA |
3G-214210193 |
4 |
73.14 |
4366********5655 |
003051 |
07/25/13 |
| BRUNO, MARY ANN |
3G-770245066 |
4 |
104.94 |
4186********4597 |
705201 |
07/25/13 |
| BURK, MELANIE |
3G-708202373 |
4 |
41.34 |
4147********2065 |
01679D |
07/25/13 |
| CALLEN, KENDRA |
3G-869413924 |
4 |
73.14 |
4892********1945 |
000515 |
07/25/13 |
| CAMPBELL, ANGIE |
3G-68918892 |
4 |
88.30 |
4147********6760 |
01698C |
07/25/13 |
| CARPENTER, ALYSSA |
3G-654116220 |
4 |
73.14 |
4037********8302 |
705201 |
07/25/13 |
| COLBY, REGGI |
3G-686740183 |
4 |
83.74 |
4037********4718 |
705201 |
07/25/13 |
| DENNIS, TINA |
3G-474863998 |
4 |
73.14 |
4426********8618 |
665121 |
07/25/13 |
| DIN, ANGEL |
3G-628359732 |
4 |
41.34 |
4892********2261 |
000523 |
07/25/13 |
| GAUGER, BLANCA |
3G-72365203 |
4 |
46.05 |
4303********9365 |
E57952 |
07/25/13 |
| GERMAN, NICOLE |
3G-82086664 |
4 |
62.54 |
4366********1408 |
015881 |
07/25/13 |
| HERNANDEZ, ERICA |
3G-975945364 |
4 |
41.34 |
4366********2656 |
007403 |
07/25/13 |
| INGRAHAM, AMANDA |
3G-192590827 |
4 |
50.74 |
5371********8432 |
061008 |
07/25/13 |
| JENSEN, NYLA |
3G-254349145 |
4 |
51.94 |
3797*******1012 |
151163 |
07/25/13 |
| JENSEN, TOMMY |
3G-617747215 |
4 |
71.34 |
4758********0499 |
973482 |
07/25/13 |
| JOHNSON, HOLLY |
3G-735227567 |
4 |
109.71 |
4366********4655 |
017351 |
07/25/13 |
| KENNER, ALICIA |
3G-296213802 |
4 |
19.08 |
4342********2899 |
023756 |
07/25/13 |
| KERBS, CHRISTI |
3G-844832296 |
4 |
41.34 |
5178********1300 |
01707B |
07/25/13 |
| LARSEN, KRISTIN |
3G-365297621 |
4 |
41.34 |
3728*******2027 |
191474 |
07/25/13 |
| LIERMAN, BECCI |
3G-631985206 |
4 |
8.27 |
3713*******1013 |
103938 |
07/25/13 |
| LODEN, KRYSTLE |
3G-968481012 |
4 |
8.27 |
4744********9112 |
131420 |
07/25/13 |
| MUNGER, KJERSTI |
3G-847447697 |
4 |
41.34 |
5178********3303 |
01712B |
07/25/13 |
| PEROTTO, SHERRY |
3G-492656485 |
4 |
14.62 |
4474********8327 |
015188 |
07/25/13 |
| PRICE, CINDY |
3G-857266056 |
4 |
36.89 |
4892********8269 |
000539 |
07/25/13 |
| REMALEY, RENAE |
3G-481104344 |
4 |
74.15 |
4366********7267 |
024964 |
07/25/13 |
| ROBINSON, BRANDI |
3G-322202242 |
4 |
41.34 |
4474********0270 |
015200 |
07/25/13 |
| SILVA, MARIA |
3G-743012586 |
4 |
41.34 |
3727*******3011 |
111538 |
07/25/13 |
| SPANBAUER, CAROL |
3G-394491051 |
4 |
40.88 |
4701********2836 |
111927 |
07/25/13 |
| TETZ, CYNDI |
3G-949089336 |
4 |
51.94 |
4474********8724 |
015187 |
07/25/13 |
| URRUTIA, LYNN |
3G-737344484 |
4 |
14.63 |
4128********0577 |
66101B |
07/25/13 |
| VANOURNEY, BARBARA |
3G-154723274 |
4 |
62.54 |
4323********5505 |
833482 |
07/25/13 |
| VEEH, BETTY |
3G-697049431 |
4 |
74.15 |
4147********5373 |
015089 |
07/25/13 |
| WELLS, BRANDY |
3G-426037647 |
4 |
30.74 |
4300********4022 |
000552 |
07/25/13 |
| WILLIAMS, DANYEL |
3G-381362393 |
4 |
50.74 |
4318********3097 |
120302 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
142.89 |
| 3 |
MasterCard |
133.42 |
| 27 |
Visa |
1503.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.48 |