Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANFIELD, GREG |
5G-695773291 |
1 |
39.70 |
5148********0866 |
03357P |
01/01/14 |
| BINGHAM, CHRISTINA |
5G-109954071 |
1 |
60.06 |
5459********8626 |
063446 |
01/01/14 |
| BINGHAM, JOHN |
5G-406218261 |
1 |
43.60 |
5459********8626 |
063446 |
01/01/14 |
| BRINKMAN, CHERISE |
5G-006521 |
1 |
57.00 |
5459********4018 |
063447 |
01/01/14 |
| CARR, ZAC |
5G-795395152 |
1 |
39.70 |
5491********2563 |
00116P |
01/01/14 |
| CAVANAUGH, LINDA |
5G-007697 |
1 |
39.70 |
3767*******1006 |
124662 |
01/01/14 |
| CLARK, LAURA |
5G-752401579 |
1 |
51.72 |
5148********2417 |
03396B |
01/01/14 |
| DEARMOND, BRENDA |
5G-006874 |
1 |
49.88 |
5490********1468 |
00106B |
01/01/14 |
| DIEP, CONNIE |
5G-835987612 |
1 |
49.88 |
3723*******7008 |
144694 |
01/01/14 |
| FRIEDNER, JULIA |
5G-863749936 |
1 |
49.88 |
5178********4784 |
03400Z |
01/01/14 |
| GOSS, MEGAN |
5G-002480 |
1 |
60.06 |
5466********7388 |
04623Z |
01/01/14 |
| GUY, LINDSAY |
5G-805659969 |
1 |
60.06 |
5275********4307 |
153047 |
01/01/14 |
| HALL, AMY |
5G-000581 |
1 |
62.27 |
5466********4678 |
03387Z |
01/01/14 |
| HAWTHORNE, TERESA |
5G-006138 |
1 |
29.52 |
5466********4025 |
03543Z |
01/01/14 |
| HEARNE, KRISTYN |
5G-445799620 |
1 |
49.88 |
6011********0369 |
00165B |
01/01/14 |
| HOUSE, SHAWNTEL |
5G-914751466 |
1 |
51.72 |
5465********0145 |
H68664 |
01/01/14 |
| KACHLIC, TONYA |
5G-954236842 |
1 |
51.72 |
6011********9767 |
00147R |
01/01/14 |
| KAMPS, AUBREY |
5G-952139278 |
1 |
60.06 |
5491********4630 |
00118P |
01/01/14 |
| KIMBRELL, SUE |
5G-007039 |
1 |
60.06 |
5459********4657 |
063445 |
01/01/14 |
| KNOWLES, SUSAN |
5G-001077 |
1 |
49.88 |
3772*******1013 |
150795 |
01/01/14 |
| NEWMAN, RENE |
5G-531726346 |
1 |
49.88 |
6011********2701 |
00140R |
01/01/14 |
| NIEBUR, CINDY |
5G-005588 |
1 |
49.88 |
6011********3014 |
00103R |
01/01/14 |
| PALMER, CHELSEA |
5G-92321032 |
1 |
40.72 |
5312********4066 |
153941 |
01/01/14 |
| PALMER, JONATHAN |
5G-270277400 |
1 |
49.88 |
5312********4066 |
153942 |
01/01/14 |
| PRODAN, ASHLEY |
5G-005861 |
1 |
44.79 |
5466********2151 |
04415P |
01/01/14 |
| PRODAN, LORI |
5G-005883 |
1 |
51.72 |
5466********2151 |
04609P |
01/01/14 |
| RETYNSKI, LOIS |
5G-143847997 |
1 |
49.88 |
6011********4625 |
00110R |
01/01/14 |
| RICKLEFS, JULIE |
5G-007718 |
1 |
51.72 |
6011********8621 |
00159R |
01/01/14 |
| SCHUMACHER, MIMI |
5G-644437860 |
1 |
51.72 |
5109********2613 |
H68670 |
01/01/14 |
| SUNDERMEIER, JAMYE |
5G-007018 |
1 |
39.70 |
3715*******2003 |
142121 |
01/01/14 |
| WILLITS, MARY |
5G-007681 |
1 |
60.06 |
5218********6696 |
00196Z |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
179.16 |
| 21 |
MasterCard |
1074.18 |
| 0 |
Visa |
0.00 |
| 6 |
Discover |
302.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.30 |