Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
238425 |
04/02/12 |
| ALLEN, JENNIFER |
3F-002215 |
1 |
39.95 |
4613********8851 |
001166 |
04/02/12 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
861141 |
04/02/12 |
| ANDERSON, MARY J |
3F-002164 |
1 |
50.00 |
4791********1614 |
018634 |
04/02/12 |
| BATES, ROBERT |
3F-004427 |
1 |
40.00 |
4791********9782 |
018634 |
04/02/12 |
| BEAN, KIMBERLY |
3F-008719 |
1 |
40.00 |
4791********1436 |
018633 |
04/02/12 |
| BLUE, COURTNEY |
3F-007827 |
1 |
39.95 |
4791********1837 |
018634 |
04/02/12 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********4902 |
018633 |
04/02/12 |
| CORK, JESSICA |
3F-008797 |
1 |
40.00 |
4430********7526 |
031608 |
04/02/12 |
| CRONAN, TONYA |
3F-008562 |
1 |
65.00 |
4238********4035 |
861144 |
04/02/12 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
15.00 |
4238********8388 |
861140 |
04/02/12 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
018634 |
04/02/12 |
| ENGLEBERT, HARLEY |
3F-003293 |
1 |
40.00 |
4238********2226 |
861139 |
04/02/12 |
| GAINES, ERIN |
3F-008024 |
1 |
49.00 |
4791********1218 |
018634 |
04/02/12 |
| HAYDU, ASHELY |
3F-374504158 |
1 |
40.00 |
5178********6146 |
01127Z |
04/02/12 |
| HENDERSON, BRANDY |
3F-006820 |
1 |
39.00 |
4355********8156 |
065076 |
04/02/12 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
01080P |
04/02/12 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********1572 |
003945 |
04/02/12 |
| KOVAR, COURTNEY |
3F-004742 |
1 |
65.00 |
4355********6140 |
065056 |
04/02/12 |
| LAUBSCHER, KRISTIE |
3F-008309 |
1 |
45.00 |
4791********7589 |
018635 |
04/02/12 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
063130 |
04/02/12 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
065065 |
04/02/12 |
| LAXSON, KIP |
3F-008207 |
1 |
59.00 |
4631********0641 |
238426 |
04/02/12 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
861143 |
04/02/12 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
19098Z |
04/02/12 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
018634 |
04/02/12 |
| MOLTZ, KAREN |
3F-006466 |
1 |
28.00 |
4607********2143 |
093366 |
04/02/12 |
| MOORE, ALLISON |
3F-008730 |
1 |
65.00 |
4468********6362 |
866545 |
04/02/12 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4737********5817 |
856660 |
04/02/12 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
238423 |
04/02/12 |
| PEEPLES, CHRISTINA |
3F-738607446 |
1 |
20.00 |
4271********6044 |
063128 |
04/02/12 |
| PEEPLES, LACY |
3F-002959 |
1 |
39.95 |
4271********6044 |
065086 |
04/02/12 |
| PUGH, MORGAN |
3F-008430 |
1 |
40.00 |
4060********8423 |
051035 |
04/02/12 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********3386 |
061006 |
04/02/12 |
| SASSER, STEPHANIE |
3F-007445 |
1 |
29.95 |
4737********2122 |
815614 |
04/02/12 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
01105Z |
04/02/12 |
| SHAUL, LESA |
3F-007912 |
1 |
50.00 |
4355********1437 |
063110 |
04/02/12 |
| SHELTON, JAMIE |
3F-005054 |
1 |
60.00 |
4355********9116 |
062098 |
04/02/12 |
| SINDLE, LAUREN |
3F-000576 |
1 |
50.00 |
4791********2187 |
018635 |
04/02/12 |
| TAORMINA, BRANDY |
3F-008086 |
1 |
49.50 |
4238********5649 |
861142 |
04/02/12 |
| WYATT, TAMMIE |
3F-65067423 |
1 |
40.00 |
4791********3620 |
018635 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.45 |
| 37 |
Visa |
1506.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1689.56 |