Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
870623 |
02/01/12 |
| ALLEN, JENNIFER |
3F-002215 |
1 |
39.95 |
4613********8851 |
004302 |
02/01/12 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
054096 |
02/01/12 |
| ANDERSON, MARY J |
3F-002164 |
1 |
50.00 |
4791********1614 |
021149 |
02/01/12 |
| BEAN, KIMBERLY |
3F-008719 |
1 |
40.00 |
4791********1436 |
021149 |
02/01/12 |
| BLUE, COURTNEY |
3F-007827 |
1 |
39.95 |
4791********1837 |
021149 |
02/01/12 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
15.00 |
4238********8388 |
054098 |
02/01/12 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
021149 |
02/01/12 |
| ENGLEBERT, HARLEY |
3F-003293 |
1 |
40.00 |
4238********2226 |
054097 |
02/01/12 |
| GAINES, ERIN |
3F-008024 |
1 |
49.00 |
4791********1218 |
021149 |
02/01/12 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
09436P |
02/01/12 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********1572 |
004021 |
02/01/12 |
| KOVAR, COURTNEY |
3F-004742 |
1 |
65.00 |
4355********6140 |
084042 |
02/01/12 |
| LAUBSCHER, KRISTIE |
3F-008309 |
1 |
45.00 |
4791********7589 |
021149 |
02/01/12 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
084024 |
02/01/12 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
084029 |
02/01/12 |
| LAXSON, KIP |
3F-008207 |
1 |
59.00 |
4631********0641 |
870624 |
02/01/12 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
65145Z |
02/01/12 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
021149 |
02/01/12 |
| MCDONALD, JOHN |
3F-008007 |
1 |
49.00 |
4270********6794 |
020913 |
02/01/12 |
| MOLTZ, KAREN |
3F-006466 |
1 |
28.00 |
4607********2143 |
032427 |
02/01/12 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4238********6729 |
054099 |
02/01/12 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
870625 |
02/01/12 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********3386 |
045306 |
02/01/12 |
| SANDERS, JARED |
3F-007340 |
1 |
29.95 |
4791********1640 |
021149 |
02/01/12 |
| SASSER, STEPHANIE |
3F-007445 |
1 |
29.95 |
4737********2122 |
330080 |
02/01/12 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********5745 |
09447Z |
02/01/12 |
| TURNER, SUSAN |
3F-008869 |
1 |
65.00 |
4238********2116 |
054100 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.45 |
| 25 |
Visa |
977.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.06 |