Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
08756C |
12/01/13 |
| BERG, DESIREE |
3G-469311986 |
1 |
109.71 |
4474********3214 |
099194 |
12/01/13 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
001028 |
12/01/13 |
| BRIGHT, JENNIFER |
3G-766860763 |
1 |
14.63 |
4737********9763 |
132771 |
12/01/13 |
| BROWNFIELD, DARLA |
3G-200945810 |
1 |
14.83 |
4342********9475 |
486697 |
12/01/13 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
30.74 |
4707********9331 |
797852 |
12/01/13 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
08780Z |
12/01/13 |
| CALL, JUDY |
3G-267121448 |
1 |
83.74 |
4300********9542 |
003803 |
12/01/13 |
| CAMMACK, SHARI |
3G-283894206 |
1 |
30.74 |
4300********9546 |
003804 |
12/01/13 |
| CARRICO, CHARLOTTE |
3G-422466205 |
1 |
83.74 |
4306********9007 |
001041 |
12/01/13 |
| CASTRO, VANESSA |
3G-615899064 |
1 |
14.63 |
4758********7821 |
684424 |
12/01/13 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
51.94 |
4186********9622 |
701093 |
12/01/13 |
| COFFMAN, DENEAN |
3G-358379568 |
1 |
8.27 |
4868********7607 |
460847 |
12/01/13 |
| COLLINS, LISA |
3G-949464602 |
1 |
52.95 |
3715*******1006 |
146618 |
12/01/13 |
| CONVERSE, ALLISON |
3G-280857721 |
1 |
62.54 |
4474********7217 |
099189 |
12/01/13 |
| CUTRER, GABRIELL |
3G-818638248 |
1 |
62.54 |
4474********1372 |
099187 |
12/01/13 |
| DEBSKI, MARY |
3G-138284915 |
1 |
83.74 |
4758********4187 |
684423 |
12/01/13 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
41.34 |
4474********0257 |
099186 |
12/01/13 |
| FJELD, WHITNEY |
3G-388325492 |
1 |
41.34 |
4342********5891 |
190451 |
12/01/13 |
| FORSTER, CAMILLE |
3G-111391107 |
1 |
20.74 |
5444********6786 |
001260 |
12/01/13 |
| GAMACHE, JODIE |
3G-854680142 |
1 |
30.74 |
4388********9913 |
08764C |
12/01/13 |
| GONZALES, RAQUEL |
3G-180491375 |
1 |
4.14 |
5107********2307 |
342931 |
12/01/13 |
| HARVEY, LISA |
3G-236616133 |
1 |
14.14 |
4892********1149 |
003821 |
12/01/13 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
51.94 |
4323********3507 |
531567 |
12/01/13 |
| HINEN, BRANDIE |
3G-619171376 |
1 |
83.74 |
3717*******1006 |
134321 |
12/01/13 |
| HOLLIFIELD, KARLA |
3G-171641461 |
1 |
83.74 |
4147********0193 |
035915 |
12/01/13 |
| HOOGESTEGER, JOY |
3G-823003975 |
1 |
30.74 |
4186********7930 |
701093 |
12/01/13 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
81.15 |
4300********7876 |
003826 |
12/01/13 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
30.74 |
4342********2615 |
615432 |
12/01/13 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
10.59 |
3715*******1017 |
192996 |
12/01/13 |
| JONES, ROSANNA |
3G-124561344 |
1 |
41.34 |
4417********7814 |
08755A |
12/01/13 |
| KOVALYOBA, ANYA |
3G-796991187 |
1 |
16.75 |
5371********9429 |
083908 |
12/01/13 |
| LAING, DEBRA |
3G-467206115 |
1 |
126.67 |
6011********6708 |
00179B |
12/01/13 |
| LATHAM, PAMELA |
3G-378179751 |
1 |
73.14 |
4342********2139 |
190454 |
12/01/13 |
| LEON, CRISTINA |
3G-269455632 |
1 |
73.14 |
4037********4694 |
701093 |
12/01/13 |
| MCCLIMANS, MELANIE |
3G-558224494 |
1 |
30.74 |
4342********1991 |
585623 |
12/01/13 |
| MILNER, THERESA |
3G-954615728 |
1 |
14.63 |
4435********0765 |
429014 |
12/01/13 |
| NUNES, EDIE |
3G-758603211 |
1 |
14.74 |
3767*******1002 |
120785 |
12/01/13 |
| OMOTH, REATTA |
3G-261090111 |
1 |
30.74 |
4417********9976 |
08746C |
12/01/13 |
| OWINGS, LYNNIE |
3G-234493048 |
1 |
9.20 |
5449********2462 |
H74947 |
12/01/13 |
| OXARANGO-INGRAM, JULIA |
3G-818117703 |
1 |
52.37 |
3713*******1001 |
100956 |
12/01/13 |
| PARROT, LISA |
3G-577363600 |
1 |
79.50 |
3725*******2005 |
150500 |
12/01/13 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
015547 |
12/01/13 |
| PEARSON, DORIS |
3G-315713523 |
1 |
8.27 |
4021********8720 |
007053 |
12/01/13 |
| PENINGER, KELLY |
3G-129206641 |
1 |
41.34 |
5449********2697 |
H78168 |
12/01/13 |
| PETERSON, GAIL |
3G-779261236 |
1 |
62.54 |
4788********2404 |
099193 |
12/01/13 |
| POSTUMA, KEVIN |
3G-603715869 |
1 |
30.74 |
4259********4729 |
132768 |
12/01/13 |
| SCHUTTE, LESLIE |
3G-522250917 |
1 |
4.14 |
4037********4740 |
701093 |
12/01/13 |
| SMITH, MEGAN |
3G-661753466 |
1 |
11.50 |
4474********7279 |
099188 |
12/01/13 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
37.10 |
4300********9159 |
003848 |
12/01/13 |
| STEPHENS, SARAH |
3G-239178316 |
1 |
30.74 |
4021********4679 |
001285 |
12/01/13 |
| SWEATFIELD, GRACE |
3G-31847460 |
1 |
146.28 |
4432********0295 |
016271 |
12/01/13 |
| TILLOTSON, LINDSAY |
3G-605474892 |
1 |
52.55 |
4701********2885 |
103495 |
12/01/13 |
| TOMPKINS, LISA |
3G-920673410 |
1 |
73.14 |
5178********4836 |
08785Z |
12/01/13 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
99.45 |
5148********0207 |
08787B |
12/01/13 |
| WAHL, CINDY |
3G-915993303 |
1 |
30.74 |
6011********8427 |
00101R |
12/01/13 |
| WARD, MANDY |
3G-59581832 |
1 |
57.95 |
4366********8565 |
024865 |
12/01/13 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
281096 |
12/01/13 |
| WATTERSON, ABREY |
3G-407469482 |
1 |
14.74 |
4774********5323 |
099197 |
12/01/13 |
| WHITE, OLIVIA |
3G-630012173 |
1 |
73.14 |
4465********7213 |
001281 |
12/01/13 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
015546 |
12/01/13 |
| WILDE, MISTY |
3G-224310258 |
1 |
41.34 |
5575********6685 |
083908 |
12/01/13 |
| WILLIAMS, TARA |
3G-920326263 |
1 |
51.94 |
4118********0504 |
08740C |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
293.89 |
| 9 |
MasterCard |
364.05 |
| 46 |
Visa |
2247.45 |
| 2 |
Discover |
157.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3062.80 |