Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABO, JOETTA |
3G-938853360 |
2 |
30.74 |
4758********1016 |
008416 |
01/10/14 |
| BACA, SUSAN |
3G-227439929 |
2 |
73.14 |
4680********1401 |
992971 |
01/10/14 |
| CLAASEN, PAUL |
3G-468475104 |
2 |
67.10 |
4758********3688 |
008414 |
01/10/14 |
| EKLUND, CAROL |
3G-440830098 |
2 |
109.71 |
4892********9058 |
086078 |
01/10/14 |
| FLEENOR, MARTHA |
3G-826782446 |
2 |
57.95 |
4300********1573 |
000304 |
01/10/14 |
| FRIX, MARION |
3G-320807581 |
2 |
51.94 |
4342********4622 |
173172 |
01/10/14 |
| GUEVARA, MONICA |
3G-613809975 |
2 |
12.51 |
5268********7560 |
01009Z |
01/10/14 |
| JONES, DEBBIE |
3G-162119025 |
2 |
41.34 |
4682********1143 |
142617 |
01/10/14 |
| KIMBALL, JOY |
3G-228323509 |
2 |
41.95 |
6011********9411 |
01008P |
01/10/14 |
| LINCOLN, PATRICIA |
3G-242459731 |
2 |
30.74 |
4892********2648 |
000312 |
01/10/14 |
| MARTIN, KIM |
3G-914145260 |
2 |
73.14 |
4342********7755 |
372221 |
01/10/14 |
| MCCOMBS, JESSICA |
3G-115136757 |
2 |
36.40 |
4474********6923 |
089550 |
01/10/14 |
| PATTERSON, MELISSA |
3G-932489810 |
2 |
74.15 |
4342********4158 |
416015 |
01/10/14 |
| PFITZER, AMANDA |
3G-79078976 |
2 |
73.14 |
4758********5876 |
008417 |
01/10/14 |
| SHORT, TANYA |
3G-285025933 |
2 |
30.74 |
4342********6016 |
500629 |
01/10/14 |
| SKEEM, ARLENE |
3G-703039454 |
2 |
55.62 |
4264********6165 |
025921 |
01/10/14 |
| SMITH, BROOK |
3G-680271119 |
2 |
41.34 |
4701********7802 |
172792 |
01/10/14 |
| WEST, RACHELLE |
3G-566986679 |
2 |
6.15 |
4426********3838 |
123718 |
01/10/14 |
| WILLIS, COURTNEY |
3G-935424102 |
2 |
51.94 |
4758********8845 |
008418 |
01/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.51 |
| 17 |
Visa |
905.28 |
| 1 |
Discover |
41.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.74 |