Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
05508C |
02/02/14 |
| BERG, DESIREE |
3G-469311986 |
1 |
109.71 |
4474********3214 |
057864 |
02/02/14 |
| BESANCON, BOBBY JO |
3G-230900515 |
1 |
73.14 |
4474********5731 |
057877 |
02/02/14 |
| BLAKLEY, CASSANDRA |
3G-911492474 |
1 |
94.34 |
5291********3428 |
05516Z |
02/02/14 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
002707 |
02/02/14 |
| BRIGHT, JENNIFER |
3G-766860763 |
1 |
73.14 |
4737********9763 |
918774 |
02/02/14 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
10.39 |
5449********3846 |
H52960 |
02/02/14 |
| BROWNE, JAN |
3G-484725681 |
1 |
8.27 |
5332********8565 |
LAL61K |
02/02/14 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
31.15 |
4707********9331 |
530263 |
02/02/14 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
05528Z |
02/02/14 |
| CALL, JUDY |
3G-267121448 |
1 |
62.54 |
4300********9542 |
003419 |
02/02/14 |
| CARRICO, CHARLOTTE |
3G-422466205 |
1 |
82.63 |
4306********6151 |
002661 |
02/02/14 |
| CASTRO, VANESSA |
3G-615899064 |
1 |
73.14 |
4758********7821 |
555884 |
02/02/14 |
| CHERCHENKO, ANYA |
3G-796991187 |
1 |
16.75 |
4867********6601 |
001816 |
02/02/14 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
53.16 |
4186********9622 |
512081 |
02/02/14 |
| COLLINS, LISA |
3G-949464602 |
1 |
52.95 |
3715*******1006 |
140534 |
02/02/14 |
| CONVERSE, ALLISON |
3G-280857721 |
1 |
62.54 |
4474********7217 |
057867 |
02/02/14 |
| CRUZ, YOLANDA |
3G-431474694 |
1 |
73.14 |
4474********1547 |
057874 |
02/02/14 |
| DAMMEIR, CAROL |
3G-431182123 |
1 |
73.14 |
4680********9090 |
530216 |
02/02/14 |
| DEBOARD, CINDY |
3G-556554373 |
1 |
109.71 |
5466********5285 |
01586Z |
02/02/14 |
| FJELD, WHITNEY |
3G-388325492 |
1 |
41.34 |
4342********5891 |
705422 |
02/02/14 |
| GARCIA, TAYLOR |
3G-548747299 |
1 |
73.14 |
4474********1714 |
057865 |
02/02/14 |
| GARZA, PRISCILLA |
3G-90933295 |
1 |
62.54 |
4682********6514 |
181857 |
02/02/14 |
| GONZALES, RAQUEL |
3G-180491375 |
1 |
84.64 |
5107********2307 |
455301 |
02/02/14 |
| HARVEY, LISA |
3G-236616133 |
1 |
73.14 |
4892********1149 |
003437 |
02/02/14 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
51.94 |
4323********3507 |
744302 |
02/02/14 |
| HINEN, BRANDIE |
3G-619171376 |
1 |
83.74 |
3717*******1006 |
192451 |
02/02/14 |
| HOOGESTEGER, JOY |
3G-823003975 |
1 |
30.74 |
4186********7930 |
512081 |
02/02/14 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
81.15 |
4300********7876 |
003441 |
02/02/14 |
| JACKSON, JENNIFER |
3G-505077525 |
1 |
62.54 |
5178********7736 |
05532Z |
02/02/14 |
| JENSEN, RACHEL |
3G-929055065 |
1 |
30.74 |
4342********2615 |
846535 |
02/02/14 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
115865 |
02/02/14 |
| JONES, ROSANNA |
3G-124561344 |
1 |
41.34 |
4417********7814 |
05510A |
02/02/14 |
| LAING, DEBRA |
3G-467206115 |
1 |
126.67 |
6011********6708 |
00269B |
02/02/14 |
| LATHAM, PAMELA |
3G-378179751 |
1 |
74.94 |
4342********2139 |
593747 |
02/02/14 |
| LEON, CRISTINA |
3G-269455632 |
1 |
14.63 |
4037********4694 |
512081 |
02/02/14 |
| MANSFIELD, MIRANDA |
3G-23291521 |
1 |
32.06 |
5449********0992 |
H55120 |
02/02/14 |
| MCCLIMANS, MELANIE |
3G-558224494 |
1 |
31.47 |
4342********1991 |
846530 |
02/02/14 |
| MILNER, THERESA |
3G-954615728 |
1 |
73.14 |
4435********0765 |
335649 |
02/02/14 |
| NUNES, EDIE |
3G-758603211 |
1 |
83.74 |
3767*******1002 |
149914 |
02/02/14 |
| OMOTH, REATTA |
3G-261090111 |
1 |
30.74 |
4417********9976 |
05510C |
02/02/14 |
| OWINGS, LYNNIE |
3G-234493048 |
1 |
73.14 |
5449********2462 |
H59232 |
02/02/14 |
| OXARANGO-INGRAM, JULIA |
3G-818117703 |
1 |
52.55 |
3713*******1001 |
111167 |
02/02/14 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********1234 |
006924 |
02/02/14 |
| PEARSON, DORIS |
3G-315713523 |
1 |
41.34 |
4021********8720 |
007541 |
02/02/14 |
| PENINGER, KELLY |
3G-129206641 |
1 |
2.34 |
5449********2697 |
H52160 |
02/02/14 |
| PETERSON, GAIL |
3G-779261236 |
1 |
126.88 |
4788********2237 |
057879 |
02/02/14 |
| POSTUMA, KEVIN |
3G-603715869 |
1 |
30.74 |
4259********4729 |
648922 |
02/02/14 |
| ROBERTS, ANITA |
3G-100891835 |
1 |
36.15 |
6011********1508 |
00206B |
02/02/14 |
| SCHUTTE, LESLIE |
3G-522250917 |
1 |
73.14 |
4037********4740 |
512081 |
02/02/14 |
| SMITH, MEGAN |
3G-661753466 |
1 |
73.14 |
4474********7279 |
057862 |
02/02/14 |
| SNOW, MANDIE |
3G-289164066 |
1 |
52.26 |
3713*******2003 |
189296 |
02/02/14 |
| SRIANANT, VIPARAT |
3G-538620053 |
1 |
51.94 |
4366********4074 |
025639 |
02/02/14 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
74.20 |
4300********5722 |
003467 |
02/02/14 |
| STEPHENS, SARAH |
3G-239178316 |
1 |
30.74 |
4300********7097 |
003468 |
02/02/14 |
| SWEATFIELD, GRACE |
3G-31847460 |
1 |
146.28 |
4432********0295 |
008163 |
02/02/14 |
| TILLOTSON, LINDSAY |
3G-605474892 |
1 |
10.39 |
4015********6803 |
337529 |
02/02/14 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
79.45 |
5148********0207 |
05560B |
02/02/14 |
| WAHL, CINDY |
3G-915993303 |
1 |
30.74 |
6011********8427 |
00200R |
02/02/14 |
| WARD, MANDY |
3G-59581832 |
1 |
57.95 |
4366********1805 |
014485 |
02/02/14 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
918766 |
02/02/14 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
001139 |
02/02/14 |
| WILLIAMS, TARA |
3G-920326263 |
1 |
30.74 |
4118********0504 |
05523C |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
378.19 |
| 11 |
MasterCard |
614.83 |
| 43 |
Visa |
2587.08 |
| 3 |
Discover |
193.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3773.66 |