Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********9050 |
701580 |
08/01/12 |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
743053 |
08/01/12 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
701577 |
08/01/12 |
| BATES, ROBERT |
3F-004427 |
1 |
40.00 |
4791********7111 |
021612 |
08/01/12 |
| BEAN, KIMBERLY |
3F-008719 |
1 |
40.00 |
4791********1436 |
021611 |
08/01/12 |
| BLUE, COURTNEY |
3F-007827 |
1 |
39.95 |
4791********1837 |
021611 |
08/01/12 |
| CHURCH, WANDA |
3F-113703069 |
1 |
40.00 |
4355********2580 |
120067 |
08/01/12 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********4902 |
021611 |
08/01/12 |
| CRONAN, TONYA |
3F-008562 |
1 |
65.00 |
4238********4035 |
701576 |
08/01/12 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
15.00 |
4238********8388 |
701575 |
08/01/12 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
021611 |
08/01/12 |
| HENDERSON, BRANDY |
3F-006820 |
1 |
39.00 |
4355********2033 |
117117 |
08/01/12 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
01658P |
08/01/12 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********1572 |
002644 |
08/01/12 |
| KENDRICK, KIM |
3F-005479 |
1 |
40.00 |
4313********5159 |
00509C |
08/01/12 |
| LAUBSCHER, KRISTIE |
3F-008309 |
1 |
45.00 |
4791********7589 |
021611 |
08/01/12 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
117092 |
08/01/12 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
117070 |
08/01/12 |
| LAXSON, KIP |
3F-008207 |
1 |
59.00 |
4631********0641 |
743060 |
08/01/12 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
701578 |
08/01/12 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
00303Z |
08/01/12 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
021611 |
08/01/12 |
| MOLTZ, KAREN |
3F-006466 |
1 |
28.00 |
4607********2143 |
094061 |
08/01/12 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4238********0451 |
701571 |
08/01/12 |
| ORMESHER, CINDY |
3F-000908 |
1 |
29.95 |
4238********6928 |
701573 |
08/01/12 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
743059 |
08/01/12 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********3386 |
040007 |
08/01/12 |
| SABATKE, DENISE |
3F-008100 |
1 |
50.00 |
4867********6960 |
050007 |
08/01/12 |
| SANDERS, JARED |
3F-007340 |
1 |
29.95 |
4791********1640 |
021611 |
08/01/12 |
| SANDERS, REGINA |
3F-007982 |
1 |
39.00 |
4238********4267 |
701572 |
08/01/12 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
01685Z |
08/01/12 |
| SHAUL, LESA |
3F-007912 |
1 |
50.00 |
4355********9496 |
117144 |
08/01/12 |
| SINDLE, LAUREN |
3F-000576 |
1 |
50.00 |
4791********2187 |
021611 |
08/01/12 |
| TAORMINA, BRANDY |
3F-008086 |
1 |
49.50 |
4238********2524 |
701579 |
08/01/12 |
| TURMAN, JULIE |
3F-555954401 |
1 |
40.00 |
4238********3182 |
701581 |
08/01/12 |
| TURNER, SUSAN |
3F-008869 |
1 |
65.00 |
4238********2116 |
701574 |
08/01/12 |
| WYATT, TAMMIE |
3F-65067423 |
1 |
40.00 |
4791********3620 |
021612 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.45 |
| 34 |
Visa |
1321.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1464.61 |