Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLGA |
3G-101674578 |
3 |
14.63 |
4701********4026 |
152810 |
08/15/13 |
| BEGGS, KATYE |
3G-841566101 |
3 |
41.34 |
4474********0386 |
055203 |
08/15/13 |
| BINGHAM, ANDREA |
3G-65480060 |
3 |
41.34 |
4303********1531 |
406283 |
08/15/13 |
| BOONE, SUSAN |
3G-662447197 |
3 |
41.34 |
4758********2728 |
179916 |
08/15/13 |
| CLEVERLEY, VICKI |
3G-994336638 |
3 |
111.30 |
4701********4406 |
102115 |
08/15/13 |
| DIXON, REBECCA |
3G-428644842 |
3 |
55.62 |
4474********4299 |
055196 |
08/15/13 |
| FREEMAN, SANDI |
3G-514654199 |
3 |
73.14 |
5575********3333 |
002109 |
08/15/13 |
| GARNER, MISTI |
3G-853429727 |
3 |
114.84 |
5178********1810 |
04243Z |
08/15/13 |
| GESKE, PAGE |
3G-26948033 |
3 |
79.45 |
5523********3008 |
04239Z |
08/15/13 |
| GRAVATT, JANAE |
3G-430814036 |
3 |
110.24 |
4323********9957 |
867398 |
08/15/13 |
| HAIGHT, ANITA |
3G-713471145 |
3 |
14.83 |
4342********2596 |
256676 |
08/15/13 |
| HAZEN, ROBIN |
3G-898480529 |
3 |
83.74 |
5121********6297 |
01529B |
08/15/13 |
| HIGHT, MELISSA |
3G-15012151 |
3 |
62.54 |
4342********8763 |
255845 |
08/15/13 |
| HILL, SHERRY |
3G-277885773 |
3 |
73.14 |
4342********7599 |
132510 |
08/15/13 |
| HILLIARD, TAMMY |
3G-691239340 |
3 |
21.94 |
4342********9847 |
717913 |
08/15/13 |
| HOWARD, KITTY |
3G-188069517 |
3 |
8.28 |
5371********9224 |
002109 |
08/15/13 |
| HURLEY, CAIMI |
3G-530862791 |
3 |
73.14 |
4300********5332 |
015835 |
08/15/13 |
| JACOBSON, BETHANIE |
3G-277523598 |
3 |
53.77 |
4758********7117 |
179915 |
08/15/13 |
| JENNINGS, JAMI |
3G-741126903 |
3 |
7.31 |
4788********4464 |
055214 |
08/15/13 |
| KONDRACKI, SHANNON |
3G-7888270 |
3 |
30.24 |
4435********1060 |
116259 |
08/15/13 |
| MAY, MICHELLE |
3G-507835188 |
3 |
73.14 |
4680********4628 |
100353 |
08/15/13 |
| MCKIE, PAIJE |
3G-25834995 |
3 |
41.34 |
4474********2225 |
055197 |
08/15/13 |
| MEYER, DARLENE |
3G-931990276 |
3 |
52.95 |
4342********4321 |
254090 |
08/15/13 |
| MILLER, CARLEEN |
3G-721678267 |
3 |
73.14 |
5396********8397 |
31550B |
08/15/13 |
| NICKEL, LORRY |
3G-926890051 |
3 |
21.94 |
4474********1445 |
055201 |
08/15/13 |
| ORNELAS, LONA |
3G-857278593 |
3 |
73.14 |
4426********8797 |
723791 |
08/15/13 |
| PAUL, MELISSA |
3G-668973968 |
3 |
125.08 |
4868********3906 |
216220 |
08/15/13 |
| PICK, SHAYE |
3G-707849379 |
3 |
4.26 |
4342********2353 |
172660 |
08/15/13 |
| PREADER, JACKIE |
3G-367340489 |
3 |
73.14 |
4465********3910 |
015834 |
08/15/13 |
| ROCHE, RAYANNE |
3G-306426473 |
3 |
8.27 |
4474********3220 |
055199 |
08/15/13 |
| ROSS, LORI |
3G-771643808 |
3 |
73.14 |
4892********9448 |
000676 |
08/15/13 |
| RUSSELL, MECHELL |
3G-696701567 |
3 |
47.13 |
4342********8531 |
065659 |
08/15/13 |
| SCHMITT, KAY |
3G-38589580 |
3 |
73.14 |
4758********1373 |
179914 |
08/15/13 |
| SHAFER, SANDY |
3G-236573051 |
3 |
86.95 |
4758********8649 |
179917 |
08/15/13 |
| SWANSON, NICKI |
3G-412695570 |
3 |
83.74 |
4869********1435 |
000680 |
08/15/13 |
| TOLK, NOLA |
3G-233374054 |
3 |
46.64 |
4323********7212 |
254088 |
08/15/13 |
| VANDERSTELT, CARRI |
3G-866117730 |
3 |
73.14 |
4474********7758 |
055200 |
08/15/13 |
| WELCH, SHARON |
3G-63297705 |
3 |
8.28 |
5218********4494 |
01514B |
08/15/13 |
| WOLL, COURTNEY |
3G-747812073 |
3 |
73.14 |
4474********0905 |
055209 |
08/15/13 |
| WOLL, RHONDA |
3G-980566994 |
3 |
7.08 |
4266********4715 |
04231C |
08/15/13 |
| YOUNGER, LINDSEY |
3G-490481681 |
3 |
14.63 |
4080********3775 |
017190 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
440.87 |
| 34 |
Visa |
1804.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2245.58 |