Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
05244C |
09/01/13 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
001862 |
09/01/13 |
| BRIGHT, JENNIFER |
3G-766860763 |
1 |
73.14 |
4737********9763 |
948079 |
09/01/13 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
55.60 |
5449********8334 |
H79479 |
09/01/13 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
74.15 |
4342********9475 |
948080 |
09/01/13 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
30.74 |
4707********9331 |
321446 |
09/01/13 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
05296Z |
09/01/13 |
| CALL, JUDY |
3G-267121448 |
1 |
83.74 |
4300********9542 |
005911 |
09/01/13 |
| CAMMACK, SHARI |
3G-283894206 |
1 |
41.34 |
4300********9546 |
005912 |
09/01/13 |
| CASTRO, VANESSA |
3G-615899064 |
1 |
83.74 |
4758********7821 |
033382 |
09/01/13 |
| CHRISTOPHERSEN, KRIS |
3G-744430190 |
1 |
68.85 |
5332********7200 |
EA05CL |
09/01/13 |
| CHURCH, RHONDA |
3G-898053594 |
1 |
69.55 |
4323********5619 |
862677 |
09/01/13 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
701083 |
09/01/13 |
| COFFMAN, DENEAN |
3G-358379568 |
1 |
41.34 |
4868********7607 |
557779 |
09/01/13 |
| COLLINS, LISA |
3G-949464602 |
1 |
52.95 |
3715*******1006 |
106753 |
09/01/13 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
41.34 |
4474********0257 |
059094 |
09/01/13 |
| FJELD, WHITNEY |
3G-388325492 |
1 |
41.34 |
4342********5891 |
600128 |
09/01/13 |
| FORSTER, CAMILLE |
3G-111391107 |
1 |
51.94 |
5444********6786 |
001175 |
09/01/13 |
| GAMACHE, JODIE |
3G-854680142 |
1 |
41.34 |
4388********9913 |
05257C |
09/01/13 |
| GARCIA, JENNIFER |
3G-486835136 |
1 |
51.94 |
4342********8773 |
797488 |
09/01/13 |
| HANCHEY, GINGER |
3G-998528729 |
1 |
41.34 |
4719********5113 |
198805 |
09/01/13 |
| HARVEY, LISA |
3G-236616133 |
1 |
62.54 |
4892********1149 |
005930 |
09/01/13 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
10.39 |
4323********3507 |
450274 |
09/01/13 |
| HOLLIFIELD, KARLA |
3G-171641461 |
1 |
83.74 |
4147********0193 |
035818 |
09/01/13 |
| HOOGESTEGER, JOY |
3G-823003975 |
1 |
41.34 |
4186********7930 |
701083 |
09/01/13 |
| HUGGINS, MALEAH |
3G-124166968 |
1 |
30.74 |
3772*******2001 |
182546 |
09/01/13 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
81.15 |
4300********7876 |
005937 |
09/01/13 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
30.74 |
4342********2615 |
558833 |
09/01/13 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
143026 |
09/01/13 |
| JONES, ROSANNA |
3G-124561344 |
1 |
51.94 |
4417********7814 |
05259A |
09/01/13 |
| KEPNER, NICOLE |
3G-785249135 |
1 |
41.34 |
4128********4923 |
00890B |
09/01/13 |
| LAING, DEBRA |
3G-467206115 |
1 |
126.67 |
6011********6708 |
00169B |
09/01/13 |
| MCCLIMANS, MELANIE |
3G-558224494 |
1 |
30.74 |
4342********1991 |
557781 |
09/01/13 |
| PALMER, MARVEL |
3G-746260232 |
1 |
51.94 |
5410********6613 |
70108P |
09/01/13 |
| PARROT, LISA |
3G-577363600 |
1 |
79.50 |
3725*******2005 |
160460 |
09/01/13 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
002216 |
09/01/13 |
| PEARSON, DORIS |
3G-315713523 |
1 |
62.54 |
4021********7826 |
008766 |
09/01/13 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
05262B |
09/01/13 |
| POSTUMA, KEVIN |
3G-603715869 |
1 |
51.94 |
4259********4729 |
946478 |
09/01/13 |
| RIOS, SHANNON |
3G-714061933 |
1 |
41.34 |
4342********3865 |
863552 |
09/01/13 |
| ROTHFUSS, ANN |
3G-550409156 |
1 |
83.74 |
4465********5452 |
001866 |
09/01/13 |
| SHORT, TANYA |
3G-285025933 |
1 |
73.14 |
4342********6016 |
841356 |
09/01/13 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
53.30 |
4300********9159 |
005957 |
09/01/13 |
| STEPHENS, SARAH |
3G-239178316 |
1 |
31.22 |
4021********4679 |
002934 |
09/01/13 |
| TUCKER, KAREN |
3G-494262894 |
1 |
41.34 |
4037********8217 |
701083 |
09/01/13 |
| WAHL, CINDY |
3G-915993303 |
1 |
30.74 |
6011********8427 |
00102R |
09/01/13 |
| WAKLEY, PAULA |
3G-978759272 |
1 |
62.54 |
4474********3715 |
059097 |
09/01/13 |
| WARD, MANDY |
3G-59581832 |
1 |
57.95 |
4366********8565 |
006500 |
09/01/13 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
558831 |
09/01/13 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
006501 |
09/01/13 |
| WILDE, MISTY |
3G-224310258 |
1 |
41.34 |
5575********6685 |
013808 |
09/01/13 |
| WILLIAMS, TARA |
3G-920326263 |
1 |
41.34 |
4118********0504 |
05240C |
09/01/13 |
| WITHERSPOON, BRETT |
3G-202606300 |
1 |
41.34 |
4815********4141 |
123483 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
216.14 |
| 6 |
MasterCard |
327.62 |
| 41 |
Visa |
2228.40 |
| 2 |
Discover |
157.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2929.57 |