Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCH, RANDI |
3G-459834623 |
1 |
62.54 |
4479********0171 |
000071 |
04/01/14 |
| BEMENT, TAWNYA |
3G-521085590 |
1 |
79.45 |
4366********0869 |
07377C |
04/01/14 |
| BENAVIDEZ, KATIE |
3G-577428894 |
1 |
18.40 |
4758********1022 |
002125 |
04/01/14 |
| BESANCON, BOBBY JO |
3G-230900515 |
1 |
73.14 |
4474********5731 |
018326 |
04/01/14 |
| BLAKLEY, CASSANDRA |
3G-911492474 |
1 |
25.34 |
5291********3428 |
07400Z |
04/01/14 |
| BOLIAN, KAREN |
3G-85426948 |
1 |
86.95 |
4465********6175 |
001231 |
04/01/14 |
| BRISCOE, JILLIAN |
3G-761192682 |
1 |
10.39 |
5449********3846 |
H63023 |
04/01/14 |
| BYCE, JODI |
3G-466549341 |
1 |
57.95 |
5466********6278 |
07387Z |
04/01/14 |
| CALL, JUDY |
3G-267121448 |
1 |
62.54 |
4300********9542 |
002134 |
04/01/14 |
| CARRICO, CHARLOTTE |
3G-422466205 |
1 |
83.74 |
4306********6151 |
001147 |
04/01/14 |
| CASTRO, VANESSA |
3G-615899064 |
1 |
14.63 |
4758********7821 |
537603 |
04/01/14 |
| CHERCHENKO, ANYA |
3G-796991187 |
1 |
83.74 |
4867********6601 |
021907 |
04/01/14 |
| CLAIBORNE, ELAINE |
3G-392221490 |
1 |
110.24 |
4300********9931 |
002138 |
04/01/14 |
| CLEMENTS, LORI |
3G-396812831 |
1 |
52.55 |
4186********9622 |
601091 |
04/01/14 |
| CONVERSE, ALLISON |
3G-280857721 |
1 |
62.54 |
4474********7217 |
018337 |
04/01/14 |
| DAMMEIR, CAROL |
3G-431182123 |
1 |
7.31 |
4680********9090 |
351979 |
04/01/14 |
| DAVIS, NICOLE |
3G-455091605 |
1 |
73.14 |
4758********7777 |
011582 |
04/01/14 |
| DEBOARD, CINDY |
3G-556554373 |
1 |
109.71 |
5466********5285 |
01596Z |
04/01/14 |
| ENRIQUEZ, KARLA |
3G-204225230 |
1 |
41.34 |
4474********6693 |
018327 |
04/01/14 |
| FISHER, DIANE |
3G-668865428 |
1 |
13.80 |
4465********2420 |
001235 |
04/01/14 |
| FJELD, WHITNEY |
3G-388325492 |
1 |
41.34 |
4342********5891 |
903567 |
04/01/14 |
| GAMACHE, JODIE |
3G-854680142 |
1 |
32.54 |
4388********9913 |
07371C |
04/01/14 |
| GILLETT, KASSIE |
3G-559610487 |
1 |
83.74 |
4342********9113 |
791399 |
04/01/14 |
| GONZALES, RAQUEL |
3G-180491375 |
1 |
73.14 |
5107********2307 |
042856 |
04/01/14 |
| HARVEY, LISA |
3G-236616133 |
1 |
73.14 |
4892********1149 |
002152 |
04/01/14 |
| HAYNES, SUNAN |
3G-431341072 |
1 |
51.94 |
4323********3507 |
745408 |
04/01/14 |
| HOOGESTEGER, JOY |
3G-823003975 |
1 |
30.74 |
4186********7930 |
601091 |
04/01/14 |
| HUNTINGTON, MARY |
3G-886915688 |
1 |
74.15 |
4300********7876 |
002156 |
04/01/14 |
| JACKSON, JENNIFER |
3G-505077525 |
1 |
62.54 |
5178********7736 |
07386Z |
04/01/14 |
| JOHNSON, STEPHANIE |
3G-248002783 |
1 |
52.95 |
3715*******1017 |
132500 |
04/01/14 |
| JONES, ROSANNA |
3G-124561344 |
1 |
41.34 |
4417********7814 |
07375A |
04/01/14 |
| LAING, DEBRA |
3G-467206115 |
1 |
70.28 |
6011********6708 |
00192B |
04/01/14 |
| LEON, CRISTINA |
3G-269455632 |
1 |
73.14 |
4037********4694 |
601091 |
04/01/14 |
| MCCLIMANS, MELANIE |
3G-558224494 |
1 |
42.07 |
4342********1991 |
944032 |
04/01/14 |
| MOCKLER, BROOKE |
3G-568982112 |
1 |
73.14 |
4342********2759 |
848188 |
04/01/14 |
| MORGAN, CARISSA |
3G-610266439 |
1 |
73.14 |
4003********4765 |
07389B |
04/01/14 |
| NUNES, EDIE |
3G-758603211 |
1 |
83.74 |
3767*******1002 |
180230 |
04/01/14 |
| OWINGS, LYNNIE |
3G-234493048 |
1 |
73.14 |
5449********2462 |
H69295 |
04/01/14 |
| OXARANGO-INGRAM, JULIA |
3G-818117703 |
1 |
52.55 |
3713*******1001 |
190273 |
04/01/14 |
| PATTERSON, DENISE |
3G-377851820 |
1 |
41.34 |
4366********8585 |
015255 |
04/01/14 |
| PEARSON, DORIS |
3G-315713523 |
1 |
41.34 |
4021********8720 |
005144 |
04/01/14 |
| PETERSON, GAIL |
3G-779261236 |
1 |
62.54 |
4788********2237 |
018332 |
04/01/14 |
| POSTUMA, KEVIN |
3G-603715869 |
1 |
30.74 |
4259********4729 |
162079 |
04/01/14 |
| ROBERTS, ANITA |
3G-100891835 |
1 |
41.34 |
6011********1508 |
00118B |
04/01/14 |
| SCHNEIDER, ANGELA |
3G-433781960 |
1 |
83.74 |
4147********1895 |
07386D |
04/01/14 |
| SHIRK, THERESA |
3G-211039858 |
1 |
83.74 |
4366********3398 |
015256 |
04/01/14 |
| SNOW, MANDIE |
3G-289164066 |
1 |
52.26 |
3713*******2003 |
143394 |
04/01/14 |
| SRIANANT, VIPARAT |
3G-538620053 |
1 |
71.94 |
4366********4074 |
015257 |
04/01/14 |
| STEPHENS, CINDY |
3G-511332933 |
1 |
74.20 |
4300********5722 |
002181 |
04/01/14 |
| STEPHENS, SARAH |
3G-239178316 |
1 |
31.47 |
4300********7097 |
002182 |
04/01/14 |
| SWEATFIELD, GRACE |
3G-31847460 |
1 |
146.28 |
4432********0295 |
014144 |
04/01/14 |
| TILLOTSON, LINDSAY |
3G-605474892 |
1 |
63.15 |
4015********6803 |
413162 |
04/01/14 |
| VIERSTRA, EVANGELINE |
3G-911531017 |
1 |
79.45 |
5148********0207 |
07394B |
04/01/14 |
| WAHL, CINDY |
3G-915993303 |
1 |
31.15 |
6011********8427 |
00124R |
04/01/14 |
| WARD, MANDY |
3G-59581832 |
1 |
57.95 |
4366********1805 |
014145 |
04/01/14 |
| WARD, MONICA |
3G-177843155 |
1 |
52.95 |
4342********6554 |
942594 |
04/01/14 |
| WHITMIRE, BRUCE |
3G-701981642 |
1 |
83.74 |
4366********1829 |
014143 |
04/01/14 |
| WILLIAMS, TARA |
3G-920326263 |
1 |
31.15 |
4118********0504 |
07366C |
04/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
241.50 |
| 8 |
MasterCard |
491.66 |
| 43 |
Visa |
2572.74 |
| 3 |
Discover |
142.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3448.67 |