Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
00344C |
03/01/14 |
| BERG, DESIREE |
3G-469311986 |
1 |
109.71 |
4474********3214 |
010295 |
03/01/14 |
| BESANCON, BOBBY JO |
3G-230900515 |
1 |
73.14 |
4474********5731 |
010312 |
03/01/14 |
| BLAKLEY, CASSANDRA |
3G-911492474 |
1 |
94.34 |
5291********3428 |
00366Z |
03/01/14 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
001540 |
03/01/14 |
| BRIGHT, JENNIFER |
3G-766860763 |
1 |
73.14 |
4737********9763 |
310018 |
03/01/14 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
51.94 |
5449********3846 |
H76610 |
03/01/14 |
| BRUMLEY, BROOKE |
3G-604349175 |
1 |
30.74 |
4707********9331 |
224970 |
03/01/14 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
00371Z |
03/01/14 |
| CALL, JUDY |
3G-267121448 |
1 |
62.54 |
4300********9542 |
002809 |
03/01/14 |
| CARRICO, CHARLOTTE |
3G-422466205 |
1 |
83.74 |
4306********6151 |
001549 |
03/01/14 |
| CHERCHENKO, ANYA |
3G-796991187 |
1 |
83.74 |
4867********6601 |
041308 |
03/01/14 |
| CHURCHMAN, ALI |
3G-261090111 |
1 |
31.35 |
4147********8900 |
00348C |
03/01/14 |
| COFFMAN, DENEAN |
3G-358379568 |
1 |
41.34 |
4653********3841 |
166932 |
03/01/14 |
| COLLINS, LISA |
3G-949464602 |
1 |
57.95 |
3715*******1006 |
184072 |
03/01/14 |
| CONVERSE, ALLISON |
3G-280857721 |
1 |
62.54 |
4474********7217 |
010309 |
03/01/14 |
| DAMMEIR, CAROL |
3G-431182123 |
1 |
7.31 |
4680********9090 |
224952 |
03/01/14 |
| DEBOARD, CINDY |
3G-556554373 |
1 |
109.71 |
5466********5285 |
01531Z |
03/01/14 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
41.34 |
4474********6693 |
010297 |
03/01/14 |
| FJELD, WHITNEY |
3G-388325492 |
1 |
41.34 |
4342********5891 |
436063 |
03/01/14 |
| GARZA, PRISCILLA |
3G-90933295 |
1 |
62.54 |
4682********6514 |
462629 |
03/01/14 |
| GONZALES, RAQUEL |
3G-180491375 |
1 |
73.14 |
5107********2307 |
937563 |
03/01/14 |
| HARVEY, LISA |
3G-236616133 |
1 |
73.14 |
4892********1149 |
002827 |
03/01/14 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
51.94 |
4323********3507 |
182906 |
03/01/14 |
| HINEN, BRANDIE |
3G-619171376 |
1 |
83.74 |
3717*******1006 |
138561 |
03/01/14 |
| HOOGESTEGER, JOY |
3G-823003975 |
1 |
30.74 |
4186********7930 |
701031 |
03/01/14 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
74.15 |
4300********7876 |
002831 |
03/01/14 |
| JACKSON, JENNIFER |
3G-505077525 |
1 |
62.54 |
5178********7736 |
00372Z |
03/01/14 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
127983 |
03/01/14 |
| JONES, ROSANNA |
3G-124561344 |
1 |
41.34 |
4417********7814 |
00333A |
03/01/14 |
| LAING, DEBRA |
3G-467206115 |
1 |
126.67 |
6011********6708 |
00150B |
03/01/14 |
| LEON, CRISTINA |
3G-269455632 |
1 |
14.63 |
4037********4694 |
701031 |
03/01/14 |
| MCCLIMANS, MELANIE |
3G-558224494 |
1 |
30.74 |
4342********1991 |
437891 |
03/01/14 |
| MILNER, THERESA |
3G-954615728 |
1 |
73.14 |
4435********0765 |
189198 |
03/01/14 |
| NUNES, EDIE |
3G-758603211 |
1 |
83.74 |
3767*******1002 |
184123 |
03/01/14 |
| OWINGS, LYNNIE |
3G-234493048 |
1 |
73.14 |
5449********2462 |
H78728 |
03/01/14 |
| OXARANGO-INGRAM, JULIA |
3G-818117703 |
1 |
51.94 |
3713*******1001 |
184526 |
03/01/14 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
2.34 |
4366********8585 |
021657 |
03/01/14 |
| PEARSON, DORIS |
3G-315713523 |
1 |
41.34 |
4021********8720 |
009574 |
03/01/14 |
| PETERSON, GAIL |
3G-779261236 |
1 |
62.54 |
4788********2237 |
010303 |
03/01/14 |
| POSTUMA, KEVIN |
3G-603715869 |
1 |
30.74 |
4259********4729 |
308691 |
03/01/14 |
| RAY, YVONNE |
3G-576364374 |
1 |
25.00 |
4719********0077 |
261772 |
03/01/14 |
| ROBERTS, ANITA |
3G-100891835 |
1 |
51.94 |
6011********1508 |
00115B |
03/01/14 |
| SHIRK, THERESA |
3G-211039858 |
1 |
25.00 |
4366********3398 |
032153 |
03/01/14 |
| SNOW, MANDIE |
3G-289164066 |
1 |
52.26 |
3713*******2003 |
180099 |
03/01/14 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
15.20 |
4300********5722 |
002856 |
03/01/14 |
| STEPHENS, SARAH |
3G-239178316 |
1 |
30.74 |
4300********7097 |
002857 |
03/01/14 |
| SWEATFIELD, GRACE |
3G-31847460 |
1 |
146.28 |
4432********0295 |
021658 |
03/01/14 |
| TILLOTSON, LINDSAY |
3G-605474892 |
1 |
51.94 |
4015********6803 |
159611 |
03/01/14 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
79.45 |
5148********0207 |
00381B |
03/01/14 |
| WAHL, CINDY |
3G-915993303 |
1 |
30.74 |
6011********8427 |
00127R |
03/01/14 |
| WARD, MANDY |
3G-59581832 |
1 |
52.95 |
4366********1805 |
002366 |
03/01/14 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
279415 |
03/01/14 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
021660 |
03/01/14 |
| WILLIAMS, TARA |
3G-920326263 |
1 |
31.15 |
4118********0504 |
00336C |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
382.58 |
| 8 |
MasterCard |
602.21 |
| 38 |
Visa |
2012.64 |
| 3 |
Discover |
209.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3206.78 |