Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACA, SUSAN |
3G-227439929 |
2 |
73.14 |
4680********1401 |
706492 |
10/10/13 |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
57.95 |
4300********1573 |
000440 |
10/10/13 |
| FRIX, MARION |
3G-320807581 |
2 |
10.39 |
4342********4622 |
286942 |
10/10/13 |
| GOEDHART, KALEEN |
3G-236878001 |
2 |
83.74 |
4128********6708 |
90007B |
10/10/13 |
| KIMBALL, JOY |
3G-228323509 |
2 |
42.56 |
6011********9411 |
01029P |
10/10/13 |
| LEBARON, LORETTA |
3G-549858839 |
2 |
30.74 |
4474********1117 |
071424 |
10/10/13 |
| LINCOLN, PATRICIA |
3G-242459731 |
2 |
63.55 |
4892********2648 |
000449 |
10/10/13 |
| MARTIN, KIM |
3G-914145260 |
2 |
73.14 |
4342********7755 |
180471 |
10/10/13 |
| MCCOMBS, JESSICA |
3G-115136757 |
2 |
19.08 |
4474********6923 |
071423 |
10/10/13 |
| MINGO, AMY |
3G-439495363 |
2 |
73.14 |
4479********5408 |
010756 |
10/10/13 |
| NYE, WENDY |
3G-549171013 |
2 |
42.81 |
4300********9216 |
000453 |
10/10/13 |
| PATTERSON, MELISSA |
3G-932489810 |
2 |
74.15 |
4342********4158 |
094923 |
10/10/13 |
| PFITZER, AMANDA |
3G-79078976 |
2 |
73.14 |
4758********5876 |
102419 |
10/10/13 |
| REILLY, LISA |
3G-124932060 |
2 |
83.74 |
4342********6900 |
096620 |
10/10/13 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
55.62 |
4264********6165 |
015158 |
10/10/13 |
| WEST, RACHELLE |
3G-566986679 |
2 |
6.15 |
4426********3838 |
607449 |
10/10/13 |
| WILLIS, COURTNEY |
3G-935424102 |
2 |
51.94 |
4758********8845 |
102418 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
872.42 |
| 1 |
Discover |
42.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.98 |