Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
02285C |
11/01/13 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
001405 |
11/01/13 |
| BRIGHT, JENNIFER |
3G-766860763 |
1 |
14.63 |
4737********9763 |
942351 |
11/01/13 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
52.55 |
5449********8334 |
H60075 |
11/01/13 |
| BROWNE, JAN |
3G-484725681 |
1 |
41.34 |
5332********8565 |
GUHA74 |
11/01/13 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
14.83 |
4342********9475 |
144796 |
11/01/13 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
30.74 |
4707********9331 |
061606 |
11/01/13 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
02305Z |
11/01/13 |
| CALL, JUDY |
3G-267121448 |
1 |
83.74 |
4300********9542 |
004829 |
11/01/13 |
| CAMMACK, SHARI |
3G-283894206 |
1 |
30.74 |
4300********9546 |
004830 |
11/01/13 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
501074 |
11/01/13 |
| COFFMAN, DENEAN |
3G-358379568 |
1 |
8.27 |
4868********7607 |
598690 |
11/01/13 |
| COLLINS, LISA |
3G-949464602 |
1 |
52.95 |
3715*******1006 |
103980 |
11/01/13 |
| CONVERSE, ALLISON |
3G-280857721 |
1 |
62.54 |
4474********7217 |
044131 |
11/01/13 |
| CUTRER, GABRIELL |
3G-818638248 |
1 |
62.54 |
4474********1372 |
044123 |
11/01/13 |
| DEBSKI, MARY |
3G-138284915 |
1 |
83.74 |
4758********4187 |
433701 |
11/01/13 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
41.34 |
4474********0257 |
044119 |
11/01/13 |
| FJELD, WHITNEY |
3G-388325492 |
1 |
41.34 |
4342********5891 |
055475 |
11/01/13 |
| FORSTER, CAMILLE |
3G-111391107 |
1 |
51.94 |
5444********6786 |
001510 |
11/01/13 |
| GAMACHE, JODIE |
3G-854680142 |
1 |
30.74 |
4388********9913 |
02243C |
11/01/13 |
| GONZALES, RAQUEL |
3G-180491375 |
1 |
83.74 |
5107********2307 |
591688 |
11/01/13 |
| HARRAL, KIM |
3G-982618516 |
1 |
65.35 |
4774********2361 |
044127 |
11/01/13 |
| HARVEY, LISA |
3G-236616133 |
1 |
73.14 |
4892********1149 |
004848 |
11/01/13 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
51.94 |
4323********3507 |
102239 |
11/01/13 |
| HINEN, BRANDIE |
3G-619171376 |
1 |
83.74 |
3717*******1006 |
111702 |
11/01/13 |
| HINES, MICHELLE |
3G-409892053 |
1 |
41.34 |
4701********9671 |
164675 |
11/01/13 |
| HOLLIFIELD, KARLA |
3G-171641461 |
1 |
83.74 |
4147********0193 |
045730 |
11/01/13 |
| HOOGESTEGER, JOY |
3G-823003975 |
1 |
20.14 |
4186********7930 |
501074 |
11/01/13 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
81.15 |
4300********7876 |
004854 |
11/01/13 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
30.74 |
4342********2615 |
684846 |
11/01/13 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
123087 |
11/01/13 |
| JONES, ROSANNA |
3G-124561344 |
1 |
41.34 |
4417********7814 |
02288A |
11/01/13 |
| KOVALYOBA, ANYA |
3G-796991187 |
1 |
83.74 |
4342********9258 |
943401 |
11/01/13 |
| LAING, DEBRA |
3G-467206115 |
1 |
126.67 |
6011********6708 |
00182B |
11/01/13 |
| LEON, CRISTINA |
3G-269455632 |
1 |
73.14 |
4037********4694 |
501074 |
11/01/13 |
| MCCLIMANS, MELANIE |
3G-558224494 |
1 |
30.74 |
4342********1991 |
055478 |
11/01/13 |
| MILNER, THERESA |
3G-954615728 |
1 |
14.63 |
4435********0765 |
501297 |
11/01/13 |
| NUNES, EDIE |
3G-758603211 |
1 |
83.74 |
3767*******1002 |
161438 |
11/01/13 |
| OWINGS, LYNNIE |
3G-234493048 |
1 |
11.06 |
5449********2462 |
H55917 |
11/01/13 |
| PARROT, LISA |
3G-577363600 |
1 |
79.50 |
3725*******2005 |
177175 |
11/01/13 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
011395 |
11/01/13 |
| PENINGER, KELLY |
3G-129206641 |
1 |
41.34 |
5449********2697 |
H58953 |
11/01/13 |
| PETERSON, GAIL |
3G-779261236 |
1 |
62.54 |
4788********2404 |
044148 |
11/01/13 |
| PHILLIPS, LESLIE |
3G-313559899 |
1 |
41.34 |
4640********2205 |
02236B |
11/01/13 |
| POSTUMA, KEVIN |
3G-603715869 |
1 |
51.94 |
4259********4729 |
599680 |
11/01/13 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
37.10 |
4300********9159 |
004873 |
11/01/13 |
| STEPHENS, SARAH |
3G-239178316 |
1 |
31.47 |
4021********4679 |
009731 |
11/01/13 |
| TILLOTSON, LINDSAY |
3G-605474892 |
1 |
53.16 |
4701********2885 |
174072 |
11/01/13 |
| TOMPKINS, LISA |
3G-920673410 |
1 |
73.14 |
5178********4836 |
02261Z |
11/01/13 |
| WAHL, CINDY |
3G-915993303 |
1 |
30.74 |
6011********8427 |
00111R |
11/01/13 |
| WARD, MANDY |
3G-59581832 |
1 |
52.95 |
4366********8565 |
023912 |
11/01/13 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
795508 |
11/01/13 |
| WATTERSON, ABREY |
3G-407469482 |
1 |
83.74 |
4774********5323 |
044130 |
11/01/13 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
011397 |
11/01/13 |
| WILDE, MISTY |
3G-224310258 |
1 |
41.34 |
5575********6685 |
024706 |
11/01/13 |
| WILLIAMS, TARA |
3G-920326263 |
1 |
51.94 |
4118********0504 |
02258C |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
352.88 |
| 9 |
MasterCard |
454.40 |
| 40 |
Visa |
2058.87 |
| 2 |
Discover |
157.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3023.56 |