Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
07293C |
10/01/13 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
001297 |
10/01/13 |
| BRIGHT, JENNIFER |
3G-766860763 |
1 |
14.63 |
4737********9763 |
501999 |
10/01/13 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
51.94 |
5449********8334 |
H59514 |
10/01/13 |
| BROWNE, JAN |
3G-484725681 |
1 |
41.43 |
5332********8565 |
FGOLS2 |
10/01/13 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
14.83 |
4342********9475 |
500807 |
10/01/13 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
30.74 |
4707********9331 |
362684 |
10/01/13 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
07276Z |
10/01/13 |
| CALL, JUDY |
3G-267121448 |
1 |
83.74 |
4300********9542 |
005351 |
10/01/13 |
| CAMMACK, SHARI |
3G-283894206 |
1 |
20.74 |
4300********9546 |
005352 |
10/01/13 |
| CASTRO, VANESSA |
3G-615899064 |
1 |
62.54 |
4758********7821 |
147960 |
10/01/13 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
501024 |
10/01/13 |
| COFFMAN, DENEAN |
3G-358379568 |
1 |
41.34 |
4868********7607 |
753569 |
10/01/13 |
| COLLINS, LISA |
3G-949464602 |
1 |
52.95 |
3715*******1006 |
148646 |
10/01/13 |
| CUTRER, GABRIELL |
3G-818638248 |
1 |
62.54 |
4474********1372 |
094552 |
10/01/13 |
| DEBSKI, MARY |
3G-138284915 |
1 |
83.74 |
4758********4187 |
147961 |
10/01/13 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
41.34 |
4474********0257 |
094541 |
10/01/13 |
| FJELD, WHITNEY |
3G-388325492 |
1 |
41.34 |
4342********5891 |
570026 |
10/01/13 |
| FORSTER, CAMILLE |
3G-111391107 |
1 |
51.94 |
5444********6786 |
001287 |
10/01/13 |
| HARVEY, LISA |
3G-236616133 |
1 |
73.14 |
4892********1149 |
005368 |
10/01/13 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
10.39 |
4323********3507 |
794263 |
10/01/13 |
| HINEN, BRANDIE |
3G-619171376 |
1 |
83.74 |
3717*******1006 |
137795 |
10/01/13 |
| HOLLIFIELD, KARLA |
3G-171641461 |
1 |
83.74 |
4147********0193 |
045211 |
10/01/13 |
| HOOGESTEGER, JOY |
3G-823003975 |
1 |
30.74 |
4186********7930 |
501024 |
10/01/13 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
74.15 |
4300********7876 |
005374 |
10/01/13 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
30.74 |
4342********2615 |
903608 |
10/01/13 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
115502 |
10/01/13 |
| JONES, ROSANNA |
3G-124561344 |
1 |
41.34 |
4417********7814 |
07280A |
10/01/13 |
| LAING, DEBRA |
3G-467206115 |
1 |
126.67 |
6011********6708 |
00107B |
10/01/13 |
| LEON, CRISTINA |
3G-269455632 |
1 |
73.14 |
4037********4694 |
501024 |
10/01/13 |
| MCCLIMANS, MELANIE |
3G-558224494 |
1 |
30.74 |
4342********1991 |
903607 |
10/01/13 |
| MILNER, THERESA |
3G-954615728 |
1 |
41.38 |
4435********0765 |
054144 |
10/01/13 |
| OWINGS, LYNNIE |
3G-234493048 |
1 |
73.14 |
5449********2462 |
H61626 |
10/01/13 |
| PARROT, LISA |
3G-577363600 |
1 |
79.50 |
3725*******2005 |
113379 |
10/01/13 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
021539 |
10/01/13 |
| PENINGER, KELLY |
3G-129206641 |
1 |
51.94 |
5449********2697 |
H59514 |
10/01/13 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
07274B |
10/01/13 |
| POSTUMA, KEVIN |
3G-603715869 |
1 |
51.94 |
4259********4729 |
753576 |
10/01/13 |
| RIOS, SHANNON |
3G-714061933 |
1 |
41.34 |
4342********3865 |
860575 |
10/01/13 |
| ROTHFUSS, ANN |
3G-550409156 |
1 |
83.74 |
4465********5452 |
001305 |
10/01/13 |
| SHORT, TANYA |
3G-285025933 |
1 |
73.14 |
4342********6016 |
570711 |
10/01/13 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
37.10 |
4300********9159 |
005395 |
10/01/13 |
| STEPHENS, SARAH |
3G-239178316 |
1 |
31.47 |
4021********4679 |
004632 |
10/01/13 |
| TOMPKINS, LISA |
3G-920673410 |
1 |
8.28 |
5178********4836 |
07286Z |
10/01/13 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
99.45 |
5148********0207 |
07318B |
10/01/13 |
| WAHL, CINDY |
3G-915993303 |
1 |
31.15 |
6011********8427 |
00148R |
10/01/13 |
| WARD, MANDY |
3G-59581832 |
1 |
57.95 |
4366********8565 |
000214 |
10/01/13 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
796453 |
10/01/13 |
| WATTERSON, ABREY |
3G-407469482 |
1 |
83.74 |
4774********5323 |
094547 |
10/01/13 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
032738 |
10/01/13 |
| WILDE, MISTY |
3G-224310258 |
1 |
41.34 |
5575********6685 |
024206 |
10/01/13 |
| WILLIAMS, TARA |
3G-920326263 |
1 |
51.94 |
4118********0504 |
07280C |
10/01/13 |
| WITHERSPOON, BRETT |
3G-202606300 |
1 |
41.34 |
4815********4141 |
144325 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
269.14 |
| 9 |
MasterCard |
477.41 |
| 38 |
Visa |
1978.43 |
| 2 |
Discover |
157.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2882.80 |