Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLGA |
3G-101674578 |
3 |
30.74 |
4701********4026 |
194776 |
11/15/13 |
| BEGGS, KATYE |
3G-841566101 |
3 |
41.34 |
4474********0386 |
065041 |
11/15/13 |
| BINGHAM, ANDREA |
3G-65480060 |
3 |
41.34 |
4303********1531 |
J77892 |
11/15/13 |
| BRADSHAW, AMY |
3G-597831339 |
3 |
79.45 |
4342********1575 |
885304 |
11/15/13 |
| CARR, HEATHER |
3G-78852186 |
3 |
41.34 |
3715*******1014 |
180008 |
11/15/13 |
| CLEVERLEY, VICKI |
3G-994336638 |
3 |
111.30 |
4300********1511 |
000561 |
11/15/13 |
| COON, KEVIN |
3G-108313081 |
3 |
10.39 |
5371********3753 |
034706 |
11/15/13 |
| DIEDRICH, KATHLEEN |
3G-160979258 |
3 |
83.74 |
5465********8983 |
H63141 |
11/15/13 |
| FREEMAN, SANDI |
3G-514654199 |
3 |
73.14 |
5575********3333 |
024706 |
11/15/13 |
| GARNER, MISTI |
3G-853429727 |
3 |
104.94 |
5178********1810 |
01105Z |
11/15/13 |
| GRAVATT, JANAE |
3G-430814036 |
3 |
36.94 |
4323********9957 |
227036 |
11/15/13 |
| HAZEN, ROBIN |
3G-898480529 |
3 |
83.74 |
5121********6297 |
01577B |
11/15/13 |
| HILL, SHERRY |
3G-277885773 |
3 |
7.31 |
4342********7599 |
132892 |
11/15/13 |
| HILLIARD, TAMMY |
3G-691239340 |
3 |
73.14 |
4342********9847 |
926941 |
11/15/13 |
| HOWARD, KITTY |
3G-188069517 |
3 |
73.14 |
5371********9224 |
024706 |
11/15/13 |
| HUNTSMAN, BRITTNEY |
3G-959748593 |
3 |
73.14 |
4300********9615 |
000572 |
11/15/13 |
| HURLEY, CAIMI |
3G-530862791 |
3 |
73.14 |
4300********5332 |
015443 |
11/15/13 |
| JACOBSON, BETHANIE |
3G-277523598 |
3 |
54.99 |
4758********7117 |
917852 |
11/15/13 |
| JENNINGS, JAMI |
3G-741126903 |
3 |
73.14 |
4788********4464 |
065043 |
11/15/13 |
| MCKIE, PAIJE |
3G-25834995 |
3 |
41.34 |
4474********2225 |
065045 |
11/15/13 |
| MEYER, DARLENE |
3G-931990276 |
3 |
52.95 |
4342********4321 |
101096 |
11/15/13 |
| MILLER, CARLEEN |
3G-721678267 |
3 |
74.94 |
5396********8397 |
76906B |
11/15/13 |
| ORNELAS, LONA |
3G-857278593 |
3 |
73.14 |
4426********8797 |
616318 |
11/15/13 |
| PAUL, MELISSA |
3G-668973968 |
3 |
41.34 |
4868********3906 |
100826 |
11/15/13 |
| PICK, SHAYE |
3G-707849379 |
3 |
52.55 |
4342********2353 |
100825 |
11/15/13 |
| PREADER, JACKIE |
3G-367340489 |
3 |
14.63 |
4465********3910 |
015425 |
11/15/13 |
| ROCHE, RAYANNE |
3G-306426473 |
3 |
42.32 |
4474********3220 |
065042 |
11/15/13 |
| ROSS, LORI |
3G-771643808 |
3 |
73.14 |
4892********9448 |
000584 |
11/15/13 |
| RUSSELL, MECHELL |
3G-696701567 |
3 |
47.13 |
4342********8531 |
729455 |
11/15/13 |
| RUSSELL, MIKE |
3G-8071203 |
3 |
1.83 |
4342********8531 |
228354 |
11/15/13 |
| SCHMITT, KAY |
3G-38589580 |
3 |
73.14 |
4758********1373 |
917853 |
11/15/13 |
| SHAFER, SANDY |
3G-236573051 |
3 |
79.45 |
4758********8649 |
917854 |
11/15/13 |
| STEVENSON, ALICIA |
3G-32286229 |
3 |
61.33 |
4731********2181 |
002307 |
11/15/13 |
| SWANSON, NICKI |
3G-412695570 |
3 |
73.14 |
4869********1435 |
000590 |
11/15/13 |
| TOLK, NOLA |
3G-233374054 |
3 |
30.74 |
4323********7212 |
102044 |
11/15/13 |
| VANDERSTELT, CARRI |
3G-866117730 |
3 |
73.14 |
4474********7758 |
065047 |
11/15/13 |
| WELCH, SHARON |
3G-63297705 |
3 |
73.14 |
5218********7861 |
01519Z |
11/15/13 |
| WOLL, COURTNEY |
3G-747812073 |
3 |
41.34 |
4474********0905 |
065039 |
11/15/13 |
| WOLL, RHONDA |
3G-980566994 |
3 |
62.54 |
4266********4715 |
01095C |
11/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.34 |
| 8 |
MasterCard |
577.17 |
| 30 |
Visa |
1631.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2249.67 |