Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********9050 |
300181 |
07/02/12 |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
284201 |
07/02/12 |
| ALLEN, JENNIFER |
3F-002215 |
1 |
39.95 |
4613********8851 |
003131 |
07/02/12 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
300177 |
07/02/12 |
| BATES, ROBERT |
3F-004427 |
1 |
40.00 |
4791********7111 |
016862 |
07/02/12 |
| BEAN, KIMBERLY |
3F-008719 |
1 |
40.00 |
4791********1436 |
016862 |
07/02/12 |
| BLUE, COURTNEY |
3F-007827 |
1 |
39.95 |
4791********1837 |
016862 |
07/02/12 |
| CHURCH, WANDA |
3F-113703069 |
1 |
40.00 |
4355********2580 |
042081 |
07/02/12 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********4902 |
016862 |
07/02/12 |
| CRONAN, TONYA |
3F-008562 |
1 |
65.00 |
4238********4035 |
300179 |
07/02/12 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
15.00 |
4238********8388 |
300185 |
07/02/12 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
016862 |
07/02/12 |
| ENGLEBERT, HARLEY |
3F-003293 |
1 |
40.00 |
4238********2226 |
300183 |
07/02/12 |
| HENDERSON, BRANDY |
3F-006820 |
1 |
39.00 |
4355********2033 |
042086 |
07/02/12 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
03095P |
07/02/12 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********1572 |
009961 |
07/02/12 |
| KENDRICK, KIM |
3F-005479 |
1 |
40.00 |
4313********5159 |
04509C |
07/02/12 |
| LAUBSCHER, KRISTIE |
3F-008309 |
1 |
45.00 |
4791********7589 |
016862 |
07/02/12 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
042091 |
07/02/12 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
043006 |
07/02/12 |
| LAXSON, KIP |
3F-008207 |
1 |
59.00 |
4631********0641 |
284205 |
07/02/12 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
300173 |
07/02/12 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
99023Z |
07/02/12 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
016862 |
07/02/12 |
| MOLTZ, KAREN |
3F-006466 |
1 |
28.00 |
4607********2143 |
184348 |
07/02/12 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4238********0451 |
300176 |
07/02/12 |
| ORMESHER, CINDY |
3F-000908 |
1 |
29.95 |
4238********6928 |
300171 |
07/02/12 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
284208 |
07/02/12 |
| PUGH, MORGAN |
3F-008430 |
1 |
40.00 |
4060********8423 |
044100 |
07/02/12 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********3386 |
004105 |
07/02/12 |
| SANDERS, JARED |
3F-007340 |
1 |
29.95 |
4791********1640 |
016862 |
07/02/12 |
| SANDERS, REGINA |
3F-007982 |
1 |
39.00 |
4238********4267 |
300184 |
07/02/12 |
| SASSER, STEPHANIE |
3F-007445 |
1 |
29.95 |
4737********2122 |
135196 |
07/02/12 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
03098Z |
07/02/12 |
| SHAUL, LESA |
3F-007912 |
1 |
50.00 |
4355********9496 |
041065 |
07/02/12 |
| SINDLE, LAUREN |
3F-000576 |
1 |
50.00 |
4791********2187 |
016862 |
07/02/12 |
| TAORMINA, BRANDY |
3F-008086 |
1 |
49.50 |
4238********2524 |
300182 |
07/02/12 |
| TURMAN, JULIE |
3F-555954401 |
1 |
40.00 |
4238********3182 |
300178 |
07/02/12 |
| TURNER, SUSAN |
3F-008869 |
1 |
65.00 |
4238********2116 |
300180 |
07/02/12 |
| WYATT, TAMMIE |
3F-65067423 |
1 |
40.00 |
4791********3620 |
016862 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.45 |
| 37 |
Visa |
1421.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.51 |