Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
624514 |
01/02/12 |
| ALLEN, JENNIFER |
3F-002215 |
1 |
39.95 |
4613********8851 |
004173 |
01/02/12 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
601471 |
01/02/12 |
| ANDERSON, MARY J |
3F-002164 |
1 |
70.00 |
4791********1614 |
032072 |
01/02/12 |
| BLUE, COURTNEY |
3F-007827 |
1 |
39.95 |
4791********1837 |
032072 |
01/02/12 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********4902 |
032072 |
01/02/12 |
| COUTTS, KIMBERLY |
3F-008719 |
1 |
40.00 |
4791********1436 |
032072 |
01/02/12 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
15.00 |
4238********8388 |
601473 |
01/02/12 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
032072 |
01/02/12 |
| GAINES, ERIN |
3F-008024 |
1 |
49.00 |
4791********1218 |
032072 |
01/02/12 |
| INGRAM, KRISTINA |
3F-008862 |
1 |
65.00 |
4238********4712 |
601472 |
01/02/12 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
03039P |
01/02/12 |
| LAUBSCHER, KRISTIE |
3F-008309 |
1 |
45.00 |
4791********7589 |
032072 |
01/02/12 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
123041 |
01/02/12 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
122136 |
01/02/12 |
| LAXSON, KIP |
3F-008207 |
1 |
138.00 |
4631********0641 |
624515 |
01/02/12 |
| LOWERY, MARLA |
3F-008831 |
1 |
50.00 |
4060********0222 |
085434 |
01/02/12 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
08607Z |
01/02/12 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
032072 |
01/02/12 |
| MCDONALD, JOHN |
3F-008007 |
1 |
49.00 |
4270********6794 |
031792 |
01/02/12 |
| MOLTZ, KAREN |
3F-006466 |
1 |
28.00 |
4607********2143 |
002536 |
01/02/12 |
| MOORE, ALLISON |
3F-008730 |
1 |
79.00 |
4468********6362 |
735420 |
01/02/12 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4238********6729 |
601474 |
01/02/12 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********3386 |
045409 |
01/02/12 |
| SANDERS, JARED |
3F-007340 |
1 |
29.95 |
4791********1640 |
032072 |
01/02/12 |
| SASSER, STEPHANIE |
3F-007445 |
1 |
29.95 |
4737********2122 |
702478 |
01/02/12 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********5745 |
03052Z |
01/02/12 |
| TAORMINA, BRANDY |
3F-008086 |
1 |
49.50 |
4238********5649 |
601475 |
01/02/12 |
| TURNER, SUSAN |
3F-008869 |
1 |
65.00 |
4238********2116 |
601476 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.45 |
| 26 |
Visa |
1209.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1352.61 |