Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********9050 |
133251 |
11/01/12 |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
710020 |
11/01/12 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
133248 |
11/01/12 |
| BEAN, KIMBERLY |
3F-008719 |
1 |
40.00 |
4791********1436 |
033470 |
11/01/12 |
| CHURCH, WANDA |
3F-113703069 |
1 |
40.00 |
4355********2580 |
081105 |
11/01/12 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********4902 |
033469 |
11/01/12 |
| COWLING, MARY MICHAEL |
3F-373507758 |
1 |
40.00 |
4468********5050 |
179294 |
11/01/12 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
15.00 |
4238********8388 |
133247 |
11/01/12 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
033469 |
11/01/12 |
| HAYDU, ASHLEY |
3F-374504158 |
1 |
40.00 |
5178********6146 |
02338Z |
11/01/12 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
02330P |
11/01/12 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********1572 |
003846 |
11/01/12 |
| KENDRICK, KIM |
3F-005479 |
1 |
40.00 |
4313********5159 |
015746 |
11/01/12 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
082051 |
11/01/12 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
082047 |
11/01/12 |
| LAXSON, KIP |
3F-008207 |
1 |
59.00 |
4631********0641 |
710029 |
11/01/12 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
133249 |
11/01/12 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
96685Z |
11/01/12 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
033470 |
11/01/12 |
| MOORE, ALLISON |
3F-008730 |
1 |
65.00 |
4468********3420 |
179293 |
11/01/12 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4238********0451 |
133252 |
11/01/12 |
| ORMESHER, CINDY |
3F-000908 |
1 |
29.95 |
4238********6928 |
133246 |
11/01/12 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
710027 |
11/01/12 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********3386 |
021710 |
11/01/12 |
| SABATKE, DENISE |
3F-008100 |
1 |
50.00 |
4867********6960 |
021710 |
11/01/12 |
| SANDERS, JARED |
3F-007340 |
1 |
29.95 |
4791********1640 |
033469 |
11/01/12 |
| SASSER, STEPHANIE |
3F-007445 |
1 |
29.95 |
4737********2122 |
279154 |
11/01/12 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
02332Z |
11/01/12 |
| SINDLE, LAUREN |
3F-000576 |
1 |
50.00 |
4791********2187 |
033470 |
11/01/12 |
| TAORMINA, BRANDY |
3F-008086 |
1 |
49.50 |
4238********2524 |
133245 |
11/01/12 |
| TURNER, SUSAN |
3F-008869 |
1 |
150.00 |
4238********2116 |
133250 |
11/01/12 |
| WYATT, TAMMIE |
3F-65067423 |
1 |
40.00 |
4791********3620 |
033470 |
11/01/12 |
| ZEIGLER, APRIL |
3F-183416722 |
1 |
40.00 |
4737********8787 |
458270 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.45 |
| 29 |
Visa |
1195.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.61 |