Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFEAKI, HOLLY |
3G-735227567 |
4 |
73.14 |
4366********4655 |
001556 |
11/25/13 |
| ARRINGTON, CAROLEE |
3G-200206605 |
4 |
62.54 |
4474********7686 |
059944 |
11/25/13 |
| BLADES, HOLLY |
3G-56615342 |
4 |
32.93 |
5107********4998 |
512233 |
11/25/13 |
| BRUNO, MARY ANN |
3G-770245066 |
4 |
19.28 |
4186********4597 |
505225 |
11/25/13 |
| BURK, MELANIE |
3G-708202373 |
4 |
41.34 |
4147********2065 |
06572D |
11/25/13 |
| CALLEN, KENDRA |
3G-869413924 |
4 |
41.34 |
4892********1945 |
000373 |
11/25/13 |
| CARPENTER, ALYSSA |
3G-654116220 |
4 |
30.74 |
4037********8302 |
505225 |
11/25/13 |
| CHRISTIANSON, MICHELLE |
3G-702581152 |
4 |
73.14 |
4788********6123 |
059953 |
11/25/13 |
| COLBY, REGGI |
3G-686740183 |
4 |
83.74 |
4037********4718 |
505225 |
11/25/13 |
| CONWAY, RUTH |
3G-422839212 |
4 |
62.54 |
4342********3290 |
230572 |
11/25/13 |
| CRAWFORD, CHERYL |
3G-244738309 |
4 |
41.34 |
4342********6441 |
827989 |
11/25/13 |
| DIN, ANGEL |
3G-628359732 |
4 |
43.79 |
4892********2261 |
000379 |
11/25/13 |
| HERNANDEZ, ERICA |
3G-975945364 |
4 |
41.34 |
4366********2656 |
021315 |
11/25/13 |
| INGRAHAM, AMANDA |
3G-192590827 |
4 |
30.74 |
5371********8432 |
085206 |
11/25/13 |
| IRIGOYEN, MARGUERITE |
3G-796396103 |
4 |
125.08 |
4347********4756 |
085206 |
11/25/13 |
| JENSEN, TOMMY |
3G-617747215 |
4 |
74.70 |
4758********0499 |
017695 |
11/25/13 |
| KERBS, CHRISTI |
3G-844832296 |
4 |
41.34 |
5178********1300 |
06583B |
11/25/13 |
| LARSEN, KRISTIN |
3G-365297621 |
4 |
41.34 |
3728*******2027 |
188457 |
11/25/13 |
| LIERMAN, BECCI |
3G-631985206 |
4 |
42.32 |
3713*******1013 |
150987 |
11/25/13 |
| NEWTON, DIANA |
3G-919038223 |
4 |
81.15 |
4300********1772 |
025796 |
11/25/13 |
| NICKEL, LORRY |
3G-926890051 |
4 |
109.71 |
4474********1445 |
059947 |
11/25/13 |
| OLSON, ANGEL |
3G-727797559 |
4 |
62.54 |
4474********9151 |
059946 |
11/25/13 |
| PATTERSON, KRYSTN |
3G-826660940 |
4 |
62.54 |
4465********9902 |
025717 |
11/25/13 |
| ROBINSON, PAM |
3G-360363836 |
4 |
41.34 |
4435********5027 |
248988 |
11/25/13 |
| ROBINSON, TINA |
3G-776956722 |
4 |
104.94 |
4608********9251 |
531592 |
11/25/13 |
| ROSA, CASSANDRA |
3G-368448950 |
4 |
20.14 |
4247********0941 |
058950 |
11/25/13 |
| SILVA, MARIA |
3G-743012586 |
4 |
41.34 |
3727*******3011 |
137154 |
11/25/13 |
| SPANBAUER, CAROL |
3G-394491051 |
4 |
8.27 |
4701********7261 |
165023 |
11/25/13 |
| TETZ, CYNDI |
3G-949089336 |
4 |
51.94 |
4474********8724 |
059950 |
11/25/13 |
| THORNTON, NICOLE |
3G-618041015 |
4 |
7.31 |
4474********2609 |
059954 |
11/25/13 |
| URRUTIA, LYNN |
3G-737344484 |
4 |
41.34 |
4128********0577 |
68603B |
11/25/13 |
| VEEH, BETTY |
3G-697049431 |
4 |
74.15 |
4147********5373 |
055219 |
11/25/13 |
| WELLS, BRANDY |
3G-426037647 |
4 |
30.74 |
4300********4022 |
000406 |
11/25/13 |
| WILLIAMS, MCCLAIN |
3G-765624705 |
4 |
64.74 |
4342********9336 |
897490 |
11/25/13 |
| WOOLSTENHULME, RIKKI |
3G-753684256 |
4 |
51.94 |
4426********5492 |
029520 |
11/25/13 |
| YURIVILCA, TRISH |
3G-594053465 |
4 |
73.14 |
4474********6196 |
059955 |
11/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
125.00 |
| 3 |
MasterCard |
105.01 |
| 30 |
Visa |
1699.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1929.99 |