Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, WANDA |
3G-214210193 |
4 |
14.63 |
4366********5655 |
031564 |
12/26/13 |
| BRUNO, MARY ANN |
3G-770245066 |
4 |
41.34 |
4186********4597 |
606252 |
12/26/13 |
| BURK, MELANIE |
3G-708202373 |
4 |
41.34 |
4147********2065 |
05561D |
12/26/13 |
| CALLEN, KENDRA |
3G-869413924 |
4 |
41.34 |
4892********1945 |
000351 |
12/26/13 |
| CARPENTER, ALYSSA |
3G-654116220 |
4 |
30.74 |
4037********8302 |
606252 |
12/26/13 |
| CHRISTIANSON, MICHELLE |
3G-702581152 |
4 |
73.14 |
4788********6123 |
054744 |
12/26/13 |
| COLBY, REGGI |
3G-686740183 |
4 |
83.74 |
4037********4718 |
606252 |
12/26/13 |
| CONWAY, RUTH |
3G-422839212 |
4 |
62.54 |
4342********3290 |
415149 |
12/26/13 |
| CRAWFORD, CHERYL |
3G-244738309 |
4 |
41.34 |
4342********6441 |
415150 |
12/26/13 |
| DIN, ANGEL |
3G-628359732 |
4 |
43.79 |
4892********2261 |
000357 |
12/26/13 |
| HERNANDEZ, ERICA |
3G-975945364 |
4 |
41.34 |
4366********2656 |
001896 |
12/26/13 |
| JENSEN, NYLA |
3G-254349145 |
4 |
41.12 |
3797*******1012 |
193697 |
12/26/13 |
| JENSEN, TOMMY |
3G-617747215 |
4 |
73.02 |
4758********0499 |
500188 |
12/26/13 |
| KERBS, CHRISTI |
3G-844832296 |
4 |
30.74 |
5178********1300 |
05561B |
12/26/13 |
| LARSEN, KRISTIN |
3G-365297621 |
4 |
41.34 |
3728*******2027 |
108284 |
12/26/13 |
| LIERMAN, BECCI |
3G-631985206 |
4 |
0.98 |
3713*******1013 |
115962 |
12/26/13 |
| MADISON, CARI |
3G-846762346 |
4 |
24.34 |
4342********7374 |
677313 |
12/26/13 |
| NEWTON, DIANA |
3G-919038223 |
4 |
74.15 |
4300********1772 |
026517 |
12/26/13 |
| NICKEL, LORRY |
3G-926890051 |
4 |
109.71 |
4474********1445 |
054753 |
12/26/13 |
| OLSON, ANGEL |
3G-727797559 |
4 |
62.54 |
4474********9151 |
054750 |
12/26/13 |
| PATTERSON, KRYSTN |
3G-826660940 |
4 |
62.54 |
4465********9902 |
026191 |
12/26/13 |
| PEROTTO, SHERRY |
3G-492656485 |
4 |
34.39 |
4474********3547 |
054743 |
12/26/13 |
| ROBINSON, TINA |
3G-776956722 |
4 |
104.94 |
4608********9251 |
018844 |
12/26/13 |
| ROSA, CASSANDRA |
3G-368448950 |
4 |
30.74 |
4247********0941 |
152977 |
12/26/13 |
| SILVA, MARIA |
3G-743012586 |
4 |
41.34 |
3727*******3011 |
107314 |
12/26/13 |
| TETZ, CYNDI |
3G-949089336 |
4 |
51.94 |
4474********8724 |
054745 |
12/26/13 |
| THORNTON, NICOLE |
3G-618041015 |
4 |
73.14 |
4474********2609 |
054746 |
12/26/13 |
| VANOURNEY, BARBARA |
3G-154723274 |
4 |
16.32 |
4323********5505 |
592618 |
12/26/13 |
| VEEH, BETTY |
3G-697049431 |
4 |
74.15 |
4147********5373 |
025537 |
12/26/13 |
| WELLS, BRANDY |
3G-426037647 |
4 |
30.74 |
4300********4022 |
000385 |
12/26/13 |
| WILLIAMS, MCCLAIN |
3G-765624705 |
4 |
32.20 |
4342********9336 |
676307 |
12/26/13 |
| WOOLSTENHULME, RIKKI |
3G-753684256 |
4 |
51.94 |
4426********5492 |
147465 |
12/26/13 |
| YURIVILCA, TRISH |
3G-594053465 |
4 |
73.14 |
4474********6196 |
054755 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
124.78 |
| 1 |
MasterCard |
30.74 |
| 28 |
Visa |
1495.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1650.74 |