Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFEAKI, HOLLY |
3G-735227567 |
4 |
73.14 |
4366********7663 |
012328 |
03/25/14 |
| BIRD, WANDA |
3G-214210193 |
4 |
73.14 |
4366********5655 |
012326 |
03/25/14 |
| BLADES, HOLLY |
3G-56615342 |
4 |
32.93 |
5107********4998 |
940643 |
03/25/14 |
| BRUNO, MARY ANN |
3G-770245066 |
4 |
41.34 |
4186********4597 |
705240 |
03/25/14 |
| BURK, MELANIE |
3G-708202373 |
4 |
41.34 |
4147********6738 |
03336D |
03/25/14 |
| CALLEN, KENDRA |
3G-869413924 |
4 |
41.34 |
4892********1945 |
000171 |
03/25/14 |
| CARPENTER, ALYSSA |
3G-654116220 |
4 |
50.74 |
4640********4045 |
03331B |
03/25/14 |
| CONWAY, RUTH |
3G-422839212 |
4 |
62.54 |
4342********3290 |
135572 |
03/25/14 |
| DIN, ANGEL |
3G-628359732 |
4 |
44.28 |
4892********2261 |
000175 |
03/25/14 |
| ECCLES, CRYSTAL |
3G-547639606 |
4 |
73.14 |
4300********1352 |
000176 |
03/25/14 |
| GARCIA, JENNIFER |
3G-486835136 |
4 |
10.24 |
4342********1148 |
886339 |
03/25/14 |
| GENSEY, WYNNE |
3G-223287358 |
4 |
62.54 |
3725*******2003 |
106564 |
03/25/14 |
| HERNANDEZ, ERICA |
3G-975945364 |
4 |
41.34 |
4366********2656 |
004467 |
03/25/14 |
| IRIGOYEN, MARGUERITE |
3G-796396103 |
4 |
12.51 |
4347********4756 |
040408 |
03/25/14 |
| JENSEN, NYLA |
3G-254349145 |
4 |
41.34 |
3797*******1012 |
111285 |
03/25/14 |
| JENSEN, TOMMY |
3G-617747215 |
4 |
6.72 |
4758********0499 |
684787 |
03/25/14 |
| KERBS, CHRISTI |
3G-844832296 |
4 |
30.74 |
5178********1300 |
03369B |
03/25/14 |
| LARSEN, KRISTIN |
3G-365297621 |
4 |
41.34 |
3728*******2027 |
129880 |
03/25/14 |
| LEWIS, JESSICA |
3G-228536574 |
4 |
74.36 |
4015********1700 |
710661 |
03/25/14 |
| MEREDITH, GINNY |
3G-313710279 |
4 |
127.20 |
4474********6142 |
032469 |
03/25/14 |
| NEWTON, DIANA |
3G-919038223 |
4 |
74.15 |
4300********1772 |
025596 |
03/25/14 |
| NICKEL, LORRY |
3G-926890051 |
4 |
109.71 |
4474********9694 |
032472 |
03/25/14 |
| OLSON, ANGEL |
3G-727797559 |
4 |
62.54 |
4474********9151 |
032480 |
03/25/14 |
| PATTERSON, KRYSTN |
3G-826660940 |
4 |
62.54 |
4465********9902 |
025117 |
03/25/14 |
| ROBINSON, TINA |
3G-776956722 |
4 |
20.99 |
4608********9251 |
445647 |
03/25/14 |
| ROSA, CASSANDRA |
3G-368448950 |
4 |
50.74 |
4247********0941 |
405902 |
03/25/14 |
| SILVA, MARIA |
3G-743012586 |
4 |
41.34 |
3727*******3011 |
157356 |
03/25/14 |
| TETZ, CYNDI |
3G-949089336 |
4 |
51.94 |
4474********8724 |
032477 |
03/25/14 |
| VANOURNEY, BARBARA |
3G-154723274 |
4 |
6.15 |
4323********5505 |
885307 |
03/25/14 |
| WALLER, DANIELLE |
3G-2933826 |
4 |
41.34 |
4474********8426 |
032473 |
03/25/14 |
| WELLS, BRANDY |
3G-426037647 |
4 |
30.74 |
4300********4022 |
000202 |
03/25/14 |
| WOOLSTENHULME, RIKKI |
3G-753684256 |
4 |
51.94 |
4426********5492 |
914976 |
03/25/14 |
| WREN, JOHNNICA |
3G-826384478 |
4 |
7.08 |
5449********6801 |
H71223 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
186.56 |
| 3 |
MasterCard |
70.75 |
| 26 |
Visa |
1336.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1593.46 |