Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********4738 |
201784 |
12/01/11 |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
355850 |
12/01/11 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
201785 |
12/01/11 |
| BLUE, COURTNEY |
3F-007827 |
1 |
39.95 |
4791********1837 |
022023 |
12/01/11 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********4902 |
022023 |
12/01/11 |
| CORK, JESSICA |
3F-008797 |
1 |
40.00 |
4275********2878 |
016592 |
12/01/11 |
| COUTTS, KIMBERLY |
3F-008719 |
1 |
40.00 |
4791********1436 |
022023 |
12/01/11 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
15.00 |
4238********8388 |
201786 |
12/01/11 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
022023 |
12/01/11 |
| GAINES, ERIN |
3F-008024 |
1 |
49.00 |
4791********1218 |
022023 |
12/01/11 |
| HENDERSON, BRANDY |
3F-006820 |
1 |
60.00 |
4355********8156 |
112045 |
12/01/11 |
| INGRAM, KRISTINA |
3F-008862 |
1 |
70.00 |
4238********4712 |
201787 |
12/01/11 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
01733P |
12/01/11 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********1572 |
009003 |
12/01/11 |
| KIRK, MELANIE |
3F-008884 |
1 |
65.00 |
4238********7402 |
201788 |
12/01/11 |
| KOVAR, COURTNEY |
3F-004742 |
1 |
65.00 |
4355********8556 |
112033 |
12/01/11 |
| LAUBSCHER, KRISTIE |
3F-008309 |
1 |
45.00 |
4791********7589 |
022023 |
12/01/11 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
112049 |
12/01/11 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
112043 |
12/01/11 |
| LOWERY, MARLA |
3F-008831 |
1 |
50.00 |
4060********0222 |
060723 |
12/01/11 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
55304Z |
12/01/11 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
022023 |
12/01/11 |
| MCDONALD, JOHN |
3F-008007 |
1 |
49.00 |
4270********6794 |
021761 |
12/01/11 |
| MOLTZ, KAREN |
3F-006466 |
1 |
28.00 |
4607********2143 |
430680 |
12/01/11 |
| MOORE, ALLISON |
3F-008730 |
1 |
79.00 |
4468********6362 |
690872 |
12/01/11 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4238********6729 |
201789 |
12/01/11 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********3386 |
030707 |
12/01/11 |
| SANDERS, JARED |
3F-007340 |
1 |
29.95 |
4791********1640 |
022023 |
12/01/11 |
| SASSER, STEPHANIE |
3F-007445 |
1 |
29.95 |
4737********2122 |
583451 |
12/01/11 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********5745 |
01749Z |
12/01/11 |
| TAORMINA, BRANDY |
3F-008086 |
1 |
49.50 |
4238********5649 |
201790 |
12/01/11 |
| TURNER, SUSAN |
3F-008869 |
1 |
65.00 |
4238********2116 |
201791 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.45 |
| 29 |
Visa |
1246.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1389.61 |