Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFEAKI, HOLLY |
3G-735227567 |
4 |
73.14 |
4366********7663 |
026465 |
02/25/14 |
| BIRD, WANDA |
3G-214210193 |
4 |
14.63 |
4366********5655 |
026617 |
02/25/14 |
| BLADES, HOLLY |
3G-56615342 |
4 |
32.93 |
5107********4998 |
545225 |
02/25/14 |
| BRUNO, MARY ANN |
3G-770245066 |
4 |
41.34 |
4186********4597 |
705201 |
02/25/14 |
| BURK, MELANIE |
3G-708202373 |
4 |
41.34 |
4147********6738 |
01384D |
02/25/14 |
| CALLEN, KENDRA |
3G-869413924 |
4 |
41.34 |
4892********1945 |
000280 |
02/25/14 |
| COLBY, REGGI |
3G-686740183 |
4 |
83.74 |
4037********4718 |
705201 |
02/25/14 |
| CONWAY, RUTH |
3G-422839212 |
4 |
62.54 |
4342********3290 |
536259 |
02/25/14 |
| CRAWFORD, CHERYL |
3G-244738309 |
4 |
0.49 |
4342********6441 |
326772 |
02/25/14 |
| DIN, ANGEL |
3G-628359732 |
4 |
42.32 |
4892********2261 |
000285 |
02/25/14 |
| GENSEY, WYNNE |
3G-223287358 |
4 |
62.54 |
3725*******2003 |
104112 |
02/25/14 |
| HERNANDEZ, ERICA |
3G-975945364 |
4 |
41.34 |
4366********2656 |
024602 |
02/25/14 |
| IRIGOYEN, MARGUERITE |
3G-796396103 |
4 |
12.51 |
4347********4756 |
061008 |
02/25/14 |
| JENSEN, NYLA |
3G-254349145 |
4 |
41.34 |
3797*******1012 |
111024 |
02/25/14 |
| JENSEN, TOMMY |
3G-617747215 |
4 |
73.02 |
4758********0499 |
182435 |
02/25/14 |
| JOHNSON, SHANTELL |
3G-315482141 |
4 |
62.54 |
4053********0330 |
061045 |
02/25/14 |
| KERBS, CHRISTI |
3G-844832296 |
4 |
30.74 |
5178********1300 |
01421B |
02/25/14 |
| LARSEN, KRISTIN |
3G-365297621 |
4 |
41.34 |
3728*******2027 |
137576 |
02/25/14 |
| MEREDITH, GINNY |
3G-313710279 |
4 |
127.20 |
4474********6142 |
090779 |
02/25/14 |
| NEWTON, DIANA |
3G-919038223 |
4 |
81.15 |
4300********1772 |
025434 |
02/25/14 |
| OLSON, ANGEL |
3G-727797559 |
4 |
62.54 |
4474********9151 |
090765 |
02/25/14 |
| PATTERSON, KRYSTN |
3G-826660940 |
4 |
12.51 |
4465********9902 |
025453 |
02/25/14 |
| ROBINSON, TINA |
3G-776956722 |
4 |
20.99 |
4608********9251 |
960896 |
02/25/14 |
| SILVA, MARIA |
3G-743012586 |
4 |
41.34 |
3727*******3011 |
126006 |
02/25/14 |
| TETZ, CYNDI |
3G-949089336 |
4 |
51.94 |
4474********8724 |
090781 |
02/25/14 |
| VANOURNEY, BARBARA |
3G-154723274 |
4 |
6.15 |
4323********5505 |
297452 |
02/25/14 |
| VEEH, BETTY |
3G-697049431 |
4 |
74.15 |
4147********5373 |
015087 |
02/25/14 |
| WELLS, BRANDY |
3G-426037647 |
4 |
30.74 |
4300********4022 |
000310 |
02/25/14 |
| WOOLSTENHULME, RIKKI |
3G-753684256 |
4 |
51.94 |
4426********5492 |
932249 |
02/25/14 |
| YURIVILCA, TRISH |
3G-594053465 |
4 |
42.32 |
4474********6196 |
090770 |
02/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
186.56 |
| 2 |
MasterCard |
63.67 |
| 24 |
Visa |
1151.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.15 |