Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
134120 |
01/01/13 |
| BEAN, KIMBERLY |
3F-008719 |
1 |
40.00 |
4791********1436 |
025085 |
01/01/13 |
| CHURCH, WANDA |
3F-113703069 |
1 |
40.00 |
4355********2580 |
033092 |
01/01/13 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********4902 |
025085 |
01/01/13 |
| COWLING, MARY MICHAEL |
3F-373507758 |
1 |
40.00 |
4468********5050 |
269936 |
01/01/13 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
025084 |
01/01/13 |
| FELTS, JENNIELYNN |
3F-500213044 |
1 |
39.50 |
4802********0609 |
041594 |
01/01/13 |
| HUBBARD, TONYA |
3F-39765014 |
1 |
60.00 |
4060********1855 |
065805 |
01/01/13 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
04162P |
01/01/13 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********1572 |
007007 |
01/01/13 |
| KENDRICK, KIM |
3F-005479 |
1 |
40.00 |
4313********5159 |
055849 |
01/01/13 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
033087 |
01/01/13 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
032081 |
01/01/13 |
| LAXSON, KIP |
3F-008207 |
1 |
59.00 |
4631********0641 |
134118 |
01/01/13 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
58873Z |
01/01/13 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
025085 |
01/01/13 |
| MOORE, ALLISON |
3F-008730 |
1 |
65.00 |
4468********3420 |
269937 |
01/01/13 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4238********0451 |
056792 |
01/01/13 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
134119 |
01/01/13 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********7022 |
045807 |
01/01/13 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
04164Z |
01/01/13 |
| SINDLE, LAUREN |
3F-000576 |
1 |
50.00 |
4791********2187 |
025085 |
01/01/13 |
| TAORMINA, BRANDY |
3F-008086 |
1 |
49.50 |
4238********2524 |
056793 |
01/01/13 |
| TIDWELL, CHERELLE |
3F-000953 |
1 |
39.50 |
4802********0609 |
041582 |
01/01/13 |
| WYATT, TAMMIE |
3F-65067423 |
1 |
40.00 |
4791********3620 |
025084 |
01/01/13 |
| ZEIGLER, APRIL |
3F-183416722 |
1 |
40.00 |
4737********8787 |
030240 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.45 |
| 23 |
Visa |
974.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1117.76 |