Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABO, JOETTA |
3G-938853360 |
4 |
62.54 |
4758********1016 |
681294 |
10/25/13 |
| ARRINGTON, CAROLEE |
3G-200206605 |
4 |
62.54 |
4474********7686 |
092953 |
10/25/13 |
| BEEM, LONNA |
3G-302702598 |
4 |
80.88 |
4342********2247 |
505358 |
10/25/13 |
| BIRD, WANDA |
3G-214210193 |
4 |
14.63 |
4366********5655 |
006139 |
10/25/13 |
| BLADES, HOLLY |
3G-56615342 |
4 |
32.20 |
5107********4998 |
317265 |
10/25/13 |
| BURK, MELANIE |
3G-708202373 |
4 |
41.34 |
4147********2065 |
05442D |
10/25/13 |
| CAMPBELL, ANGIE |
3G-68918892 |
4 |
88.30 |
4147********6760 |
05471D |
10/25/13 |
| CARPENTER, ALYSSA |
3G-654116220 |
4 |
30.74 |
4037********8302 |
505255 |
10/25/13 |
| CHRISTIANSON, MICHELLE |
3G-702581152 |
4 |
54.94 |
4788********6123 |
092938 |
10/25/13 |
| COLBY, REGGI |
3G-686740183 |
4 |
83.74 |
4037********4718 |
505255 |
10/25/13 |
| CONWAY, RUTH |
3G-422839212 |
4 |
62.54 |
4342********3290 |
333062 |
10/25/13 |
| CRAWFORD, CHERYL |
3G-244738309 |
4 |
41.34 |
4342********6441 |
412489 |
10/25/13 |
| FULLEN, SUE |
3G-261090111 |
4 |
30.74 |
4417********9976 |
05458C |
10/25/13 |
| GENSEY, WYNNE |
3G-223287358 |
4 |
83.74 |
3725*******2003 |
108931 |
10/25/13 |
| HERNANDEZ, ERICA |
3G-975945364 |
4 |
41.34 |
4366********2656 |
021669 |
10/25/13 |
| INGRAHAM, AMANDA |
3G-192590827 |
4 |
32.54 |
5371********8432 |
045506 |
10/25/13 |
| IRIGOYEN, MARGUERITE |
3G-796396103 |
4 |
7.08 |
4347********4756 |
045506 |
10/25/13 |
| JENSEN, NYLA |
3G-254349145 |
4 |
51.94 |
3797*******1012 |
113215 |
10/25/13 |
| JENSEN, TOMMY |
3G-617747215 |
4 |
71.34 |
4758********0499 |
681292 |
10/25/13 |
| JOHNSON, HOLLY |
3G-735227567 |
4 |
40.71 |
4366********4655 |
029095 |
10/25/13 |
| KENNER, ALICIA |
3G-296213802 |
4 |
95.40 |
4342********2899 |
461217 |
10/25/13 |
| KERBS, CHRISTI |
3G-844832296 |
4 |
41.34 |
5178********1300 |
05477B |
10/25/13 |
| LARSEN, KRISTIN |
3G-365297621 |
4 |
41.34 |
3728*******2027 |
148271 |
10/25/13 |
| LEWIS, JESSICA |
3G-228536574 |
4 |
43.14 |
4701********4518 |
115258 |
10/25/13 |
| LIERMAN, BECCI |
3G-631985206 |
4 |
43.30 |
3713*******1013 |
132500 |
10/25/13 |
| MUNGER, KJERSTI |
3G-847447697 |
4 |
41.34 |
5178********3303 |
05479B |
10/25/13 |
| NEWTON, DIANA |
3G-919038223 |
4 |
81.15 |
4300********1772 |
025149 |
10/25/13 |
| NICKEL, LORRY |
3G-926890051 |
4 |
109.71 |
4474********1445 |
092946 |
10/25/13 |
| OLSON, ANGEL |
3G-727797559 |
4 |
32.54 |
4474********9151 |
092944 |
10/25/13 |
| PATTERSON, KRYSTN |
3G-826660940 |
4 |
62.54 |
4465********9902 |
025153 |
10/25/13 |
| PEROTTO, SHERRY |
3G-492656485 |
4 |
31.47 |
4474********8327 |
092949 |
10/25/13 |
| ROBINSON, BRANDI |
3G-322202242 |
4 |
0.98 |
4474********0270 |
092935 |
10/25/13 |
| ROBINSON, PAM |
3G-360363836 |
4 |
11.34 |
4435********5027 |
291976 |
10/25/13 |
| ROSA, CASSANDRA |
3G-368448950 |
4 |
41.34 |
4247********0941 |
044834 |
10/25/13 |
| SILVA, MARIA |
3G-743012586 |
4 |
41.34 |
3727*******3011 |
196612 |
10/25/13 |
| SMITH, MEGAN |
3G-661753466 |
4 |
73.14 |
4474********7279 |
092945 |
10/25/13 |
| SPANBAUER, CAROL |
3G-394491051 |
4 |
8.27 |
4701********7261 |
185756 |
10/25/13 |
| TETZ, CYNDI |
3G-949089336 |
4 |
51.94 |
4474********8724 |
092950 |
10/25/13 |
| TROWBRIDGE, BEN |
3G-243020266 |
4 |
94.34 |
4862********3591 |
000498 |
10/25/13 |
| URRUTIA, LYNN |
3G-737344484 |
4 |
17.82 |
4128********0577 |
10250B |
10/25/13 |
| VEEH, BETTY |
3G-697049431 |
4 |
74.15 |
4147********5373 |
055514 |
10/25/13 |
| WELLS, BRANDY |
3G-426037647 |
4 |
30.74 |
4300********4022 |
000501 |
10/25/13 |
| YURIVILCA, TRISH |
3G-594053465 |
4 |
73.14 |
4474********6196 |
092937 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
261.66 |
| 4 |
MasterCard |
147.42 |
| 34 |
Visa |
1747.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2156.97 |