Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********4738 |
747791 |
11/01/11 |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
843993 |
11/01/11 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
747792 |
11/01/11 |
| ANDERSON, MARY J |
3F-002164 |
1 |
50.00 |
4791********1614 |
034435 |
11/01/11 |
| BLUE, COURTNEY |
3F-007827 |
1 |
39.95 |
4791********1837 |
034435 |
11/01/11 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********4902 |
034435 |
11/01/11 |
| COUTTS, KIMBERLY |
3F-008719 |
1 |
40.00 |
4791********1436 |
034436 |
11/01/11 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
15.00 |
4238********8388 |
747793 |
11/01/11 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
034435 |
11/01/11 |
| ETHERIDGE, ANASTASIA |
3F-008856 |
1 |
79.00 |
6011********6228 |
00119R |
11/01/11 |
| GAINES, ERIN |
3F-008024 |
1 |
49.00 |
4791********1218 |
034435 |
11/01/11 |
| HENDERSON, BRANDY |
3F-006820 |
1 |
60.00 |
4355********8156 |
135119 |
11/01/11 |
| INGRAM, KRISTINA |
3F-008862 |
1 |
70.00 |
4238********4712 |
747794 |
11/01/11 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
03047P |
11/01/11 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********1572 |
008562 |
11/01/11 |
| KIRK, MELANIE |
3F-008884 |
1 |
65.00 |
4238********7402 |
747795 |
11/01/11 |
| KOVAR, COURTNEY |
3F-004742 |
1 |
65.00 |
4355********8556 |
135135 |
11/01/11 |
| LAFOY, AMBER |
3F-005137 |
1 |
79.00 |
5109********5125 |
684174 |
11/01/11 |
| LAUBSCHER, KRISTIE |
3F-008309 |
1 |
45.00 |
4791********7589 |
034436 |
11/01/11 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
135137 |
11/01/11 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
135131 |
11/01/11 |
| LAXSON, KIP |
3F-008207 |
1 |
59.00 |
4631********0126 |
843998 |
11/01/11 |
| LOWERY, MARLA |
3F-008831 |
1 |
50.00 |
4060********0222 |
093435 |
11/01/11 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
80795Z |
11/01/11 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
034436 |
11/01/11 |
| MCDONALD, JOHN |
3F-008007 |
1 |
49.00 |
4270********6794 |
034192 |
11/01/11 |
| MOLTZ, KAREN |
3F-006466 |
1 |
28.00 |
4607********2143 |
754105 |
11/01/11 |
| MOORE, ALLISON |
3F-008730 |
1 |
79.00 |
4468********6362 |
650542 |
11/01/11 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4238********6729 |
747796 |
11/01/11 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********3386 |
063410 |
11/01/11 |
| SANDERS, JARED |
3F-007340 |
1 |
29.95 |
4791********1640 |
034436 |
11/01/11 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********5745 |
03062Z |
11/01/11 |
| SHELTON, JAMIE |
3F-005054 |
1 |
60.00 |
4355********9116 |
136076 |
11/01/11 |
| SINDLE, LAUREN |
3F-000576 |
1 |
50.00 |
4791********2989 |
034436 |
11/01/11 |
| TAORMINA, BRANDY |
3F-008086 |
1 |
49.50 |
4238********5649 |
747799 |
11/01/11 |
| TURNER, SUSAN |
3F-008869 |
1 |
65.00 |
4238********2116 |
747797 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
222.45 |
| 31 |
Visa |
1395.21 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.66 |