Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLGA |
3G-101674578 |
3 |
30.74 |
4701********4026 |
141629 |
01/15/14 |
| BEEM, LONNA |
3G-302702598 |
3 |
80.88 |
4342********2247 |
122853 |
01/15/14 |
| BEGGS, KATYE |
3G-841566101 |
3 |
41.34 |
4474********0386 |
072910 |
01/15/14 |
| BINGHAM, ANDREA |
3G-65480060 |
3 |
41.34 |
4303********1531 |
F49454 |
01/15/14 |
| BOONE, SUSAN |
3G-662447197 |
3 |
41.34 |
4758********2728 |
535626 |
01/15/14 |
| BRADSHAW, AMY |
3G-597831339 |
3 |
79.45 |
4342********1575 |
224370 |
01/15/14 |
| CARR, HEATHER |
3G-78852186 |
3 |
41.34 |
3715*******1014 |
121822 |
01/15/14 |
| CLEVERLEY, VICKI |
3G-994336638 |
3 |
111.30 |
4300********1511 |
000357 |
01/15/14 |
| COON, KEVIN |
3G-108313081 |
3 |
10.39 |
5371********3753 |
071207 |
01/15/14 |
| DIEDRICH, KATHLEEN |
3G-160979258 |
3 |
83.74 |
5465********8983 |
H69645 |
01/15/14 |
| DIXON, REBECCA |
3G-428644842 |
3 |
92.72 |
4474********4299 |
072916 |
01/15/14 |
| FREEMAN, SANDI |
3G-514654199 |
3 |
73.14 |
5575********3333 |
071207 |
01/15/14 |
| GARNER, MISTI |
3G-853429727 |
3 |
104.94 |
5178********1810 |
06243Z |
01/15/14 |
| GRAVATT, JANAE |
3G-430814036 |
3 |
70.28 |
4323********9957 |
122854 |
01/15/14 |
| HAZEN, ROBIN |
3G-898480529 |
3 |
83.74 |
5121********6297 |
01537B |
01/15/14 |
| HILL, SHERRY |
3G-277885773 |
3 |
73.14 |
4342********7599 |
252390 |
01/15/14 |
| HOWARD, KITTY |
3G-188069517 |
3 |
73.14 |
5371********9224 |
071207 |
01/15/14 |
| HUNTSMAN, BRITTNEY |
3G-959748593 |
3 |
41.34 |
4300********9615 |
000367 |
01/15/14 |
| HURLEY, CAIMI |
3G-530862791 |
3 |
73.14 |
4300********5332 |
015953 |
01/15/14 |
| JACOBSON, BETHANIE |
3G-277523598 |
3 |
53.77 |
4758********7117 |
535628 |
01/15/14 |
| JENNINGS, JAMI |
3G-741126903 |
3 |
73.14 |
4788********4464 |
072920 |
01/15/14 |
| MCKIE, PAIJE |
3G-25834995 |
3 |
41.34 |
4474********2225 |
072922 |
01/15/14 |
| MEYER, DARLENE |
3G-931990276 |
3 |
52.95 |
4342********4321 |
421570 |
01/15/14 |
| MILLER, CARLEEN |
3G-721678267 |
3 |
73.14 |
5396********8397 |
60929B |
01/15/14 |
| ORNELAS, LONA |
3G-857278593 |
3 |
73.14 |
4426********8797 |
620647 |
01/15/14 |
| PAUL, MELISSA |
3G-668973968 |
3 |
41.34 |
4868********3906 |
423461 |
01/15/14 |
| PREADER, JACKIE |
3G-367340489 |
3 |
73.14 |
4465********3910 |
015488 |
01/15/14 |
| ROCHE, RAYANNE |
3G-306426473 |
3 |
41.34 |
4474********3220 |
072923 |
01/15/14 |
| RUSSELL, MECHELL |
3G-696701567 |
3 |
47.13 |
4342********8531 |
252391 |
01/15/14 |
| SCHMITT, KAY |
3G-38589580 |
3 |
73.14 |
4758********5542 |
535625 |
01/15/14 |
| SHAFER, SANDY |
3G-236573051 |
3 |
86.95 |
4758********8649 |
535629 |
01/15/14 |
| SMITH, DIANNA |
3G-704500481 |
3 |
125.08 |
4366********5938 |
008652 |
01/15/14 |
| SWANSON, NICKI |
3G-412695570 |
3 |
73.14 |
4869********1435 |
000385 |
01/15/14 |
| TAYLOR, ZAN |
3G-917291735 |
3 |
66.23 |
4323********3511 |
280408 |
01/15/14 |
| TOLK, NOLA |
3G-233374054 |
3 |
30.74 |
4323********7212 |
166402 |
01/15/14 |
| WELCH, SHARON |
3G-63297705 |
3 |
73.14 |
5218********7861 |
01540Z |
01/15/14 |
| WOLL, COURTNEY |
3G-747812073 |
3 |
41.34 |
4474********0905 |
072921 |
01/15/14 |
| WOLL, RHONDA |
3G-980566994 |
3 |
41.34 |
4266********4715 |
06239C |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.34 |
| 8 |
MasterCard |
575.37 |
| 29 |
Visa |
1812.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2428.97 |