Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
678087 |
10/01/11 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
389409 |
10/01/11 |
| ANDERSON, MARY J |
3F-002164 |
1 |
50.00 |
4791********1614 |
065998 |
10/01/11 |
| BLUE, COURTNEY |
3F-007827 |
1 |
39.95 |
4791********1837 |
065998 |
10/01/11 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********4902 |
065998 |
10/01/11 |
| COUTTS, KIMBERLY |
3F-008719 |
1 |
40.00 |
4791********1436 |
065998 |
10/01/11 |
| DEAL, CALEIGH |
3F-008345 |
1 |
60.00 |
4238********9299 |
389411 |
10/01/11 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
15.00 |
4238********8388 |
389413 |
10/01/11 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
065998 |
10/01/11 |
| ENGLEBERT, HARLEY |
3F-003293 |
1 |
40.00 |
4238********2226 |
389410 |
10/01/11 |
| ETHERIDGE, ANASTASIA |
3F-008856 |
1 |
79.00 |
6011********6228 |
00150R |
10/01/11 |
| GAINES, ERIN |
3F-008024 |
1 |
49.00 |
4791********1218 |
065998 |
10/01/11 |
| HALL, HEATHER |
3F-007826 |
1 |
70.00 |
4639********2803 |
864402 |
10/01/11 |
| INGRAM, KRISTINA |
3F-008862 |
1 |
70.00 |
4238********4712 |
389412 |
10/01/11 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
05697P |
10/01/11 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********1572 |
006154 |
10/01/11 |
| KIRK, MELANIE |
3F-008884 |
1 |
65.00 |
4238********7402 |
389414 |
10/01/11 |
| KOVAR, COURTNEY |
3F-004742 |
1 |
65.00 |
4355********8556 |
175095 |
10/01/11 |
| LAFOY, AMBER |
3F-005137 |
1 |
79.00 |
5109********5125 |
693032 |
10/01/11 |
| LAUBSCHER, KRISTIE |
3F-008309 |
1 |
45.00 |
4791********7589 |
065998 |
10/01/11 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
175105 |
10/01/11 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
175100 |
10/01/11 |
| LAXSON, KIP |
3F-008207 |
1 |
59.00 |
4631********0126 |
678096 |
10/01/11 |
| LOWERY, MARLA |
3F-008831 |
1 |
50.00 |
4060********0222 |
081855 |
10/01/11 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
51256Z |
10/01/11 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
065998 |
10/01/11 |
| MCDONALD, JOHN |
3F-008007 |
1 |
49.00 |
4270********6794 |
065652 |
10/01/11 |
| MOLTZ, KAREN |
3F-006466 |
1 |
28.00 |
4607********2143 |
351663 |
10/01/11 |
| MOORE, ALLISON |
3F-008730 |
1 |
79.00 |
4468********6362 |
610348 |
10/01/11 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4238********6729 |
389415 |
10/01/11 |
| ORMESHER, CINDY |
3F-000908 |
1 |
29.95 |
4238********6928 |
389416 |
10/01/11 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********3386 |
051819 |
10/01/11 |
| SANDERS, JARED |
3F-007340 |
1 |
29.95 |
4791********1640 |
065999 |
10/01/11 |
| SASSER, STEPHANIE |
3F-007445 |
1 |
29.95 |
4737********2122 |
164869 |
10/01/11 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********5745 |
05720Z |
10/01/11 |
| SHELTON, JAMIE |
3F-005054 |
1 |
60.00 |
4355********9116 |
177080 |
10/01/11 |
| SINDLE, LAUREN |
3F-000576 |
1 |
50.00 |
4791********2989 |
065999 |
10/01/11 |
| STUTZMAN, SAMANTHA |
3F-007494 |
1 |
9.80 |
4888********6074 |
01585B |
10/01/11 |
| TAORMINA, BRANDY |
3F-008086 |
1 |
49.50 |
4238********5649 |
389417 |
10/01/11 |
| TURNER, SUSAN |
3F-008869 |
1 |
65.00 |
4238********2116 |
389418 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
222.45 |
| 35 |
Visa |
1554.91 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1856.36 |