Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
03880C |
08/01/13 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
001500 |
08/01/13 |
| BRIGHT, JENNIFER |
3G-766860763 |
1 |
84.64 |
4737********9763 |
454721 |
08/01/13 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
54.38 |
5449********8334 |
H76643 |
08/01/13 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
81.15 |
4342********9475 |
455710 |
08/01/13 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
30.74 |
4707********9331 |
286738 |
08/01/13 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
03912Z |
08/01/13 |
| CHRISTOPHERSEN, KRIS |
3G-744430190 |
1 |
68.85 |
5332********7200 |
CTGLK7 |
08/01/13 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
69.55 |
4323********5619 |
454747 |
08/01/13 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
701011 |
08/01/13 |
| COFFMAN, DENEAN |
3G-358379568 |
1 |
83.74 |
4868********7607 |
560689 |
08/01/13 |
| COLLINS, LISA |
3G-949464602 |
1 |
52.95 |
3715*******1006 |
166489 |
08/01/13 |
| COURTNEY, CONNIE |
3G-305643483 |
1 |
30.74 |
4147********4722 |
03841C |
08/01/13 |
| EKLUND, CAROL |
3G-440830098 |
1 |
109.71 |
4892********9058 |
037045 |
08/01/13 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
43.30 |
4474********0257 |
066078 |
08/01/13 |
| FJELD, WHITNEY |
3G-388325492 |
1 |
41.34 |
4342********5891 |
371709 |
08/01/13 |
| FORSTER, CAMILLE |
3G-111391107 |
1 |
10.39 |
5444********6786 |
001074 |
08/01/13 |
| GARCIA, JENNIFER |
3G-486835136 |
1 |
52.55 |
4342********8773 |
733594 |
08/01/13 |
| HANCHEY, GINGER |
3G-998528729 |
1 |
41.83 |
4719********5113 |
187622 |
08/01/13 |
| HARRAL, KIM |
3G-982618516 |
1 |
63.55 |
4774********7524 |
066114 |
08/01/13 |
| HARVEY, LISA |
3G-236616133 |
1 |
83.74 |
4892********1149 |
005987 |
08/01/13 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
10.39 |
4323********3507 |
736542 |
08/01/13 |
| HINES, MICHELLE |
3G-409892053 |
1 |
41.34 |
4426********7617 |
111615 |
08/01/13 |
| HOLLIFIELD, KARLA |
3G-171641461 |
1 |
83.74 |
4147********0193 |
015153 |
08/01/13 |
| HUGGINS, MALEAH |
3G-124166968 |
1 |
30.74 |
3772*******2001 |
187805 |
08/01/13 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
74.15 |
4300********7876 |
005993 |
08/01/13 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
30.74 |
4342********2615 |
736558 |
08/01/13 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
119112 |
08/01/13 |
| KEPNER, NICOLE |
3G-785249135 |
1 |
44.28 |
4128********4923 |
65413B |
08/01/13 |
| LAING, DEBRA |
3G-467206115 |
1 |
126.67 |
6011********6708 |
00177B |
08/01/13 |
| MANSFIELD, MIRANDA |
3G-23291521 |
1 |
41.83 |
5449********7480 |
H75384 |
08/01/13 |
| OLIVER, SARA |
3G-122185635 |
1 |
73.14 |
5449********4238 |
H78505 |
08/01/13 |
| OWINGS, LYNNIE |
3G-234493048 |
1 |
73.14 |
5449********2462 |
H78509 |
08/01/13 |
| PALMER, MARVEL |
3G-746260232 |
1 |
51.94 |
5410********6613 |
70101P |
08/01/13 |
| PARROT, LISA |
3G-577363600 |
1 |
79.50 |
3725*******2005 |
111278 |
08/01/13 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
024210 |
08/01/13 |
| PEARSON, DORIS |
3G-315713523 |
1 |
62.54 |
4021********7826 |
003402 |
08/01/13 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
03883B |
08/01/13 |
| POSTUMA, KEVIN |
3G-603715869 |
1 |
51.94 |
4259********4729 |
778476 |
08/01/13 |
| RIOS, SHANNON |
3G-714061933 |
1 |
41.34 |
4342********3865 |
735317 |
08/01/13 |
| ROTHFUSS, ANN |
3G-550409156 |
1 |
83.74 |
4465********5452 |
001947 |
08/01/13 |
| SCIFRES, CONNIE |
3G-227020088 |
1 |
74.15 |
4426********3098 |
704454 |
08/01/13 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
111.30 |
4300********9159 |
006011 |
08/01/13 |
| STEPHENS, SARAH |
3G-239178316 |
1 |
30.74 |
4021********4679 |
009331 |
08/01/13 |
| THIESSEN, DEERE |
3G-572107028 |
1 |
126.14 |
3772*******1018 |
117729 |
08/01/13 |
| TOMPKINS, LISA |
3G-920673410 |
1 |
73.14 |
5178********4836 |
03837Z |
08/01/13 |
| TUCKER, KAREN |
3G-494262894 |
1 |
41.34 |
4037********8217 |
701011 |
08/01/13 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
85.45 |
5148********0207 |
03859B |
08/01/13 |
| WAHL, CINDY |
3G-915993303 |
1 |
9.64 |
6011********8427 |
00102R |
08/01/13 |
| WAKLEY, PAULA |
3G-978759272 |
1 |
62.54 |
4474********3715 |
066118 |
08/01/13 |
| WARD, MANDY |
3G-59581832 |
1 |
57.95 |
4366********8565 |
020070 |
08/01/13 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
736520 |
08/01/13 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
030611 |
08/01/13 |
| WILDE, MISTY |
3G-224310258 |
1 |
41.34 |
5575********6685 |
011108 |
08/01/13 |
| WILLIAMS, TARA |
3G-920326263 |
1 |
62.54 |
4118********0504 |
03887C |
08/01/13 |
| WITHERSPOON, BRETT |
3G-202606300 |
1 |
41.34 |
4815********4141 |
121919 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
342.28 |
| 11 |
MasterCard |
631.55 |
| 38 |
Visa |
2260.39 |
| 2 |
Discover |
136.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3370.53 |