Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, WANDA |
3G-214210193 |
4 |
14.63 |
4366********5655 |
017601 |
08/25/13 |
| BRUNO, MARY ANN |
3G-770245066 |
4 |
104.94 |
4186********4597 |
605260 |
08/25/13 |
| BURK, MELANIE |
3G-708202373 |
4 |
41.34 |
4147********2065 |
08525D |
08/25/13 |
| CALLEN, KENDRA |
3G-869413924 |
4 |
73.14 |
4892********1945 |
000487 |
08/25/13 |
| CAMPBELL, ANGIE |
3G-68918892 |
4 |
88.30 |
4147********6760 |
08549C |
08/25/13 |
| COLBY, REGGI |
3G-686740183 |
4 |
83.74 |
4037********4718 |
605260 |
08/25/13 |
| DIN, ANGEL |
3G-628359732 |
4 |
41.34 |
4892********2261 |
000495 |
08/25/13 |
| GERMAN, NICOLE |
3G-82086664 |
4 |
62.54 |
4366********1408 |
018792 |
08/25/13 |
| JENSEN, NYLA |
3G-254349145 |
4 |
51.94 |
3797*******1012 |
178010 |
08/25/13 |
| JENSEN, TOMMY |
3G-617747215 |
4 |
71.34 |
4758********0499 |
280520 |
08/25/13 |
| JOHNSON, HOLLY |
3G-735227567 |
4 |
109.71 |
4366********4655 |
018793 |
08/25/13 |
| KENNER, ALICIA |
3G-296213802 |
4 |
19.08 |
4342********2899 |
907246 |
08/25/13 |
| KERBS, CHRISTI |
3G-844832296 |
4 |
41.34 |
5178********1300 |
08546B |
08/25/13 |
| LARSEN, KRISTIN |
3G-365297621 |
4 |
42.32 |
3728*******2027 |
184331 |
08/25/13 |
| LIERMAN, BECCI |
3G-631985206 |
4 |
8.27 |
3713*******1013 |
146064 |
08/25/13 |
| LODEN, KRYSTLE |
3G-968481012 |
4 |
8.27 |
4744********9112 |
180469 |
08/25/13 |
| MADISON, CARI |
3G-846762346 |
4 |
4.68 |
4342********7374 |
829684 |
08/25/13 |
| MUNGER, KJERSTI |
3G-847447697 |
4 |
41.34 |
5178********3303 |
08547B |
08/25/13 |
| NEWTON, DIANA |
3G-919038223 |
4 |
74.15 |
4300********1772 |
025343 |
08/25/13 |
| PEROTTO, SHERRY |
3G-492656485 |
4 |
30.74 |
4474********8327 |
015612 |
08/25/13 |
| PRICE, CINDY |
3G-857266056 |
4 |
36.89 |
4892********8269 |
000511 |
08/25/13 |
| REMALEY, RENAE |
3G-481104344 |
4 |
74.15 |
4366********7267 |
006015 |
08/25/13 |
| ROBINSON, BRANDI |
3G-322202242 |
4 |
42.32 |
4474********0270 |
015611 |
08/25/13 |
| SILVA, MARIA |
3G-743012586 |
4 |
41.34 |
3727*******3011 |
167626 |
08/25/13 |
| SMITH, MEGAN |
3G-661753466 |
4 |
48.28 |
4474********7279 |
015609 |
08/25/13 |
| TETZ, CYNDI |
3G-949089336 |
4 |
51.94 |
4474********8724 |
015610 |
08/25/13 |
| THORNTON, NICOLE |
3G-618041015 |
4 |
64.69 |
4474********2609 |
015603 |
08/25/13 |
| TILLOTSON, LINDSAY |
3G-605474892 |
4 |
15.30 |
4701********2885 |
150963 |
08/25/13 |
| VANOURNEY, BARBARA |
3G-154723274 |
4 |
62.54 |
4323********5505 |
907248 |
08/25/13 |
| VEEH, BETTY |
3G-697049431 |
4 |
74.15 |
4147********5373 |
005621 |
08/25/13 |
| WELLS, BRANDY |
3G-426037647 |
4 |
30.74 |
4300********4022 |
000527 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
143.87 |
| 2 |
MasterCard |
82.68 |
| 25 |
Visa |
1328.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1555.49 |