Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, OLGA |
3G-101674578 |
3 |
31.23 |
4701********4026 |
113169 |
04/15/14 |
| BEGGS, KATYE |
3G-841566101 |
3 |
41.34 |
4474********5387 |
081026 |
04/15/14 |
| BINGHAM, ANDREA |
3G-65480060 |
3 |
41.34 |
4303********1531 |
N45916 |
04/15/14 |
| BOONE, SUSAN |
3G-662447197 |
3 |
41.34 |
4758********2728 |
329086 |
04/15/14 |
| BRIGHT, JENNIFER |
3G-766860763 |
3 |
49.63 |
4737********9763 |
315809 |
04/15/14 |
| CARR, HEATHER |
3G-78852186 |
3 |
41.34 |
4788********5558 |
081024 |
04/15/14 |
| CLEVERLEY, VICKI |
3G-994336638 |
3 |
111.30 |
4300********1511 |
000214 |
04/15/14 |
| COON, KEVIN |
3G-108313081 |
3 |
63.28 |
4867********8345 |
003607 |
04/15/14 |
| DIXON, REBECCA |
3G-428644842 |
3 |
92.72 |
4474********4299 |
081033 |
04/15/14 |
| FREEMAN, SANDI |
3G-514654199 |
3 |
73.14 |
4427********0597 |
003607 |
04/15/14 |
| GARNER, CHRISTIE |
3G-649194516 |
3 |
41.34 |
4303********9407 |
N45915 |
04/15/14 |
| GRAVATT, JANAE |
3G-430814036 |
3 |
70.28 |
4323********9957 |
411951 |
04/15/14 |
| HAZEN, ROBIN |
3G-898480529 |
3 |
83.74 |
5121********6297 |
01518B |
04/15/14 |
| HUNTSMAN, BRITTNEY |
3G-959748593 |
3 |
41.34 |
4300********9615 |
000223 |
04/15/14 |
| JACOBSON, BETHANIE |
3G-277523598 |
3 |
90.13 |
4758********2435 |
329085 |
04/15/14 |
| MCKIE, PAIJE |
3G-25834995 |
3 |
41.34 |
4474********2225 |
081035 |
04/15/14 |
| MILLER, CARLEEN |
3G-721678267 |
3 |
73.14 |
5396********8397 |
80619B |
04/15/14 |
| ORNELAS, LONA |
3G-857278593 |
3 |
73.14 |
4426********8797 |
890483 |
04/15/14 |
| PENINGER, KELLY |
3G-129206641 |
3 |
41.34 |
5449********2697 |
H67851 |
04/15/14 |
| PICK, SHAYE |
3G-707849379 |
3 |
3.66 |
4342********2353 |
631177 |
04/15/14 |
| PREADER, JACKIE |
3G-367340489 |
3 |
41.34 |
4465********3910 |
015101 |
04/15/14 |
| ROCHE, RAYANNE |
3G-306426473 |
3 |
41.83 |
4474********3220 |
081036 |
04/15/14 |
| ROSS, LORI |
3G-771643808 |
3 |
73.14 |
4892********9448 |
000234 |
04/15/14 |
| SCHMITT, KAY |
3G-38589580 |
3 |
73.14 |
4758********5542 |
329087 |
04/15/14 |
| SHAFER, SANDY |
3G-236573051 |
3 |
86.95 |
4758********8649 |
329084 |
04/15/14 |
| SMITH, DIANNA |
3G-704500481 |
3 |
67.52 |
4366********5938 |
014844 |
04/15/14 |
| STEVENSON, ALICIA |
3G-32286229 |
3 |
52.35 |
4474********4459 |
081028 |
04/15/14 |
| SWANSON, NICKI |
3G-412695570 |
3 |
30.74 |
4869********1435 |
000240 |
04/15/14 |
| WELCH, SHARON |
3G-63297705 |
3 |
73.14 |
5218********7861 |
01512Z |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
271.36 |
| 25 |
Visa |
1414.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1686.26 |