Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
01852C |
01/01/14 |
| BERG, DESIREE |
3G-469311986 |
1 |
109.71 |
4474********3214 |
044528 |
01/01/14 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
001554 |
01/01/14 |
| BRIGHT, JENNIFER |
3G-766860763 |
1 |
73.14 |
4737********9763 |
721187 |
01/01/14 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
30.74 |
4707********9331 |
248444 |
01/01/14 |
| CALL, JUDY |
3G-267121448 |
1 |
83.74 |
4300********9542 |
002555 |
01/01/14 |
| CARRICO, CHARLOTTE |
3G-422466205 |
1 |
83.74 |
4306********9007 |
001534 |
01/01/14 |
| CASTRO, VANESSA |
3G-615899064 |
1 |
14.63 |
4758********7821 |
141576 |
01/01/14 |
| CHERCHENKO, ANYA |
3G-796991187 |
1 |
83.74 |
4867********6601 |
082716 |
01/01/14 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
53.16 |
4186********9622 |
511072 |
01/01/14 |
| COFFMAN, DENEAN |
3G-358379568 |
1 |
8.27 |
4868********7607 |
663682 |
01/01/14 |
| CONVERSE, ALLISON |
3G-280857721 |
1 |
62.54 |
4474********7217 |
044532 |
01/01/14 |
| DAMMEIR, CAROL |
3G-431182123 |
1 |
73.14 |
4680********9090 |
248622 |
01/01/14 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
41.34 |
4474********0257 |
044534 |
01/01/14 |
| FJELD, WHITNEY |
3G-388325492 |
1 |
41.34 |
4342********5891 |
748130 |
01/01/14 |
| GAMACHE, JODIE |
3G-854680142 |
1 |
30.74 |
4388********9913 |
01872C |
01/01/14 |
| HARVEY, LISA |
3G-236616133 |
1 |
73.14 |
4892********1149 |
002569 |
01/01/14 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
2.94 |
4323********3507 |
877562 |
01/01/14 |
| HOOGESTEGER, JOY |
3G-823003975 |
1 |
30.74 |
4186********7930 |
511072 |
01/01/14 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
74.15 |
4300********7876 |
002572 |
01/01/14 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
30.74 |
4342********2615 |
748133 |
01/01/14 |
| JONES, ROSANNA |
3G-124561344 |
1 |
41.34 |
4417********7814 |
01865A |
01/01/14 |
| LEON, CRISTINA |
3G-269455632 |
1 |
14.63 |
4037********4694 |
511072 |
01/01/14 |
| MCCLIMANS, MELANIE |
3G-558224494 |
1 |
30.74 |
4342********1991 |
949263 |
01/01/14 |
| MILNER, THERESA |
3G-954615728 |
1 |
14.63 |
4435********0765 |
383805 |
01/01/14 |
| OMOTH, REATTA |
3G-261090111 |
1 |
30.74 |
4417********9976 |
01863C |
01/01/14 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
024815 |
01/01/14 |
| PEARSON, DORIS |
3G-315713523 |
1 |
8.27 |
4021********8720 |
003531 |
01/01/14 |
| POSTUMA, KEVIN |
3G-603715869 |
1 |
31.15 |
4259********4729 |
950079 |
01/01/14 |
| SCHUTTE, LESLIE |
3G-522250917 |
1 |
73.14 |
4037********4740 |
511072 |
01/01/14 |
| SMITH, MEGAN |
3G-661753466 |
1 |
73.14 |
4474********7279 |
044531 |
01/01/14 |
| STEPHENS, SARAH |
3G-239178316 |
1 |
32.20 |
4021********4679 |
006464 |
01/01/14 |
| SWEATFIELD, GRACE |
3G-31847460 |
1 |
146.28 |
4432********0295 |
001539 |
01/01/14 |
| WARD, MANDY |
3G-59581832 |
1 |
52.95 |
4366********8565 |
030124 |
01/01/14 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
076538 |
01/01/14 |
| WATTERSON, ABREY |
3G-407469482 |
1 |
83.74 |
4774********5323 |
044526 |
01/01/14 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
032024 |
01/01/14 |
| WILLIAMS, TARA |
3G-920326263 |
1 |
51.94 |
4118********0504 |
01864C |
01/01/14 |
| WRIGHT, AMBER |
3G-855644315 |
1 |
81.68 |
4323********0721 |
948130 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 39 |
Visa |
2112.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2112.68 |