Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEM, LONNA |
3G-302702598 |
4 |
80.79 |
4342********2247 |
886138 |
09/25/13 |
| BIRD, WANDA |
3G-214210193 |
4 |
14.63 |
4366********5655 |
021587 |
09/25/13 |
| BRUNO, MARY ANN |
3G-770245066 |
4 |
104.94 |
4186********4597 |
505265 |
09/25/13 |
| BURK, MELANIE |
3G-708202373 |
4 |
41.34 |
4147********2065 |
08850D |
09/25/13 |
| CAMPBELL, ANGIE |
3G-68918892 |
4 |
88.30 |
4147********6760 |
08877C |
09/25/13 |
| CARPENTER, ALYSSA |
3G-654116220 |
4 |
81.48 |
4037********8302 |
505265 |
09/25/13 |
| CHRISTIANSON, MICHELLE |
3G-702581152 |
4 |
93.14 |
4788********6123 |
016602 |
09/25/13 |
| COLBY, REGGI |
3G-686740183 |
4 |
83.74 |
4037********4718 |
505265 |
09/25/13 |
| CRAWFORD, CHERYL |
3G-244738309 |
4 |
23.95 |
4342********6441 |
282856 |
09/25/13 |
| DIN, ANGEL |
3G-628359732 |
4 |
41.34 |
4892********2261 |
000478 |
09/25/13 |
| FULLEN, SUE |
3G-261090111 |
4 |
30.74 |
4417********9976 |
08853C |
09/25/13 |
| GERMAN, NICOLE |
3G-82086664 |
4 |
68.44 |
4366********1408 |
013602 |
09/25/13 |
| HERNANDEZ, ERICA |
3G-975945364 |
4 |
4.68 |
4366********2656 |
019368 |
09/25/13 |
| JENSEN, NYLA |
3G-254349145 |
4 |
51.94 |
3797*******1012 |
197672 |
09/25/13 |
| JENSEN, TOMMY |
3G-617747215 |
4 |
75.96 |
4758********0499 |
512321 |
09/25/13 |
| JOHNSON, HOLLY |
3G-735227567 |
4 |
109.71 |
4366********4655 |
022483 |
09/25/13 |
| KENNER, ALICIA |
3G-296213802 |
4 |
95.40 |
4342********2899 |
282858 |
09/25/13 |
| KERBS, CHRISTI |
3G-844832296 |
4 |
41.34 |
5178********1300 |
08887B |
09/25/13 |
| LARSEN, KRISTIN |
3G-365297621 |
4 |
41.34 |
3728*******2027 |
111121 |
09/25/13 |
| LEWIS, JESSICA |
3G-228536574 |
4 |
51.94 |
4701********4518 |
145164 |
09/25/13 |
| LIERMAN, BECCI |
3G-631985206 |
4 |
42.32 |
3713*******1013 |
197636 |
09/25/13 |
| LODEN, KRYSTLE |
3G-968481012 |
4 |
8.27 |
4744********9112 |
195068 |
09/25/13 |
| MADISON, CARI |
3G-846762346 |
4 |
41.34 |
4342********7374 |
260685 |
09/25/13 |
| MUNGER, KJERSTI |
3G-847447697 |
4 |
41.34 |
5178********3303 |
08886B |
09/25/13 |
| NEWTON, DIANA |
3G-919038223 |
4 |
74.15 |
4300********1772 |
025857 |
09/25/13 |
| PEROTTO, SHERRY |
3G-492656485 |
4 |
30.74 |
4474********8327 |
016607 |
09/25/13 |
| REMALEY, RENAE |
3G-481104344 |
4 |
74.15 |
4366********7267 |
019367 |
09/25/13 |
| ROBINSON, BRANDI |
3G-322202242 |
4 |
41.34 |
4474********0270 |
016603 |
09/25/13 |
| ROBINSON, PAM |
3G-360363836 |
4 |
73.14 |
4435********5027 |
364993 |
09/25/13 |
| SILVA, MARIA |
3G-743012586 |
4 |
41.34 |
3727*******3011 |
178633 |
09/25/13 |
| SMITH, MEGAN |
3G-661753466 |
4 |
73.14 |
4474********7279 |
016597 |
09/25/13 |
| SPANBAUER, CAROL |
3G-394491051 |
4 |
9.47 |
4701********7261 |
145863 |
09/25/13 |
| TETZ, CYNDI |
3G-949089336 |
4 |
51.94 |
4474********8724 |
016611 |
09/25/13 |
| TILLOTSON, LINDSAY |
3G-605474892 |
4 |
51.94 |
4701********2885 |
105063 |
09/25/13 |
| VANOURNEY, BARBARA |
3G-154723274 |
4 |
62.54 |
4323********5505 |
259966 |
09/25/13 |
| VEEH, BETTY |
3G-697049431 |
4 |
74.15 |
4147********5373 |
055631 |
09/25/13 |
| WELLS, BRANDY |
3G-426037647 |
4 |
30.74 |
4300********4022 |
000511 |
09/25/13 |
| YURIVILCA, TRISH |
3G-594053465 |
4 |
73.14 |
4474********6196 |
016599 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.94 |
| 2 |
MasterCard |
82.68 |
| 32 |
Visa |
1860.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.33 |