Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLGA |
3G-101674578 |
3 |
30.74 |
4701********4026 |
181353 |
03/15/14 |
| BINGHAM, ANDREA |
3G-65480060 |
3 |
41.34 |
4303********1531 |
V38419 |
03/15/14 |
| BOONE, SUSAN |
3G-662447197 |
3 |
41.34 |
4758********2728 |
430695 |
03/15/14 |
| BRADSHAW, AMY |
3G-597831339 |
3 |
79.45 |
4342********1575 |
502471 |
03/15/14 |
| CARR, HEATHER |
3G-78852186 |
3 |
41.34 |
4788********5558 |
067281 |
03/15/14 |
| CLEVERLEY, VICKI |
3G-994336638 |
3 |
111.30 |
4300********1511 |
000251 |
03/15/14 |
| CRAWFORD, CHERYL |
3G-244738309 |
3 |
29.72 |
4342********6441 |
573636 |
03/15/14 |
| DIEDRICH, KATHLEEN |
3G-160979258 |
3 |
83.74 |
5465********8983 |
H79961 |
03/15/14 |
| DIXON, REBECCA |
3G-428644842 |
3 |
92.72 |
4474********4299 |
067275 |
03/15/14 |
| FREEMAN, SANDI |
3G-514654199 |
3 |
73.14 |
5575********3333 |
041508 |
03/15/14 |
| GALVAN, KENDRA |
3G-947617286 |
3 |
13.75 |
5111********0370 |
071522 |
03/15/14 |
| GARNER, CHRISTIE |
3G-649194516 |
3 |
10.61 |
4303********9407 |
V38420 |
03/15/14 |
| GARNER, MISTI |
3G-853429727 |
3 |
104.94 |
5178********1810 |
05739Z |
03/15/14 |
| GRAVATT, JANAE |
3G-430814036 |
3 |
70.28 |
4323********9957 |
253836 |
03/15/14 |
| HAZEN, ROBIN |
3G-898480529 |
3 |
83.74 |
5121********6297 |
01553B |
03/15/14 |
| HILL, SHERRY |
3G-277885773 |
3 |
73.14 |
4342********7599 |
253027 |
03/15/14 |
| HOWARD, KITTY |
3G-188069517 |
3 |
73.14 |
5371********9224 |
041508 |
03/15/14 |
| HUNTSMAN, BRITTNEY |
3G-959748593 |
3 |
41.34 |
4300********9615 |
000264 |
03/15/14 |
| JACOBSON, BETHANIE |
3G-277523598 |
3 |
88.30 |
4758********2435 |
430697 |
03/15/14 |
| MCKIE, PAIJE |
3G-25834995 |
3 |
61.34 |
4474********2225 |
067278 |
03/15/14 |
| MILLER, CARLEEN |
3G-721678267 |
3 |
73.14 |
5396********8397 |
09081B |
03/15/14 |
| MORTENSEN, SHANA |
3G-121438647 |
3 |
64.34 |
4015********6606 |
952782 |
03/15/14 |
| ORNELAS, LONA |
3G-857278593 |
3 |
73.14 |
4426********8797 |
766539 |
03/15/14 |
| PICK, SHAYE |
3G-707849379 |
3 |
53.16 |
4342********2353 |
383196 |
03/15/14 |
| PREADER, JACKIE |
3G-367340489 |
3 |
114.48 |
4465********3910 |
015881 |
03/15/14 |
| ROCHE, RAYANNE |
3G-306426473 |
3 |
41.34 |
4474********3220 |
067282 |
03/15/14 |
| ROSS, LORI |
3G-771643808 |
3 |
73.14 |
4892********9448 |
000275 |
03/15/14 |
| RUSSELL, MECHELL |
3G-696701567 |
3 |
50.49 |
4342********8531 |
544298 |
03/15/14 |
| SCHMITT, KAY |
3G-38589580 |
3 |
73.14 |
4758********5542 |
430698 |
03/15/14 |
| SHAFER, SANDY |
3G-236573051 |
3 |
86.95 |
4758********8649 |
430699 |
03/15/14 |
| SMITH, DIANNA |
3G-704500481 |
3 |
91.80 |
4366********5938 |
008219 |
03/15/14 |
| STEVENSON, ALICIA |
3G-32286229 |
3 |
52.76 |
4474********4459 |
067283 |
03/15/14 |
| SWANSON, NICKI |
3G-412695570 |
3 |
73.14 |
4869********1435 |
000281 |
03/15/14 |
| WELCH, SHARON |
3G-63297705 |
3 |
73.14 |
5218********7861 |
01585Z |
03/15/14 |
| WHITE, OLIVIA |
3G-630012173 |
3 |
81.14 |
4342********5591 |
356364 |
03/15/14 |
| WOLL, COURTNEY |
3G-747812073 |
3 |
41.34 |
4474********0905 |
067279 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
578.73 |
| 28 |
Visa |
1783.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2362.05 |