Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********0892 |
842796 |
03/01/13 |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
538447 |
03/01/13 |
| ALLEN, JENNIFER |
3F-002215 |
1 |
39.95 |
4613********8851 |
009159 |
03/01/13 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
842795 |
03/01/13 |
| BEAN, KIMBERLY |
3F-008719 |
1 |
40.00 |
4791********1436 |
018468 |
03/01/13 |
| BOSTICK, MELISSA |
3F-802173489 |
1 |
59.00 |
4016********8887 |
030101 |
03/01/13 |
| CHURCH, WANDA |
3F-113703069 |
1 |
40.00 |
4355********2580 |
088073 |
03/01/13 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********4902 |
018469 |
03/01/13 |
| COWLING, MARY MICHAEL |
3F-373507758 |
1 |
40.00 |
4468********5050 |
360266 |
03/01/13 |
| CRONAN, TONYA |
3F-008562 |
1 |
65.00 |
4238********2602 |
842794 |
03/01/13 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
15.00 |
4238********8388 |
842792 |
03/01/13 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
018468 |
03/01/13 |
| FULGHAM, JESSICA |
3F-007693 |
1 |
10.00 |
5462********9478 |
558649 |
03/01/13 |
| HUBBARD, TONYA |
3F-39765014 |
1 |
60.00 |
4060********1855 |
050738 |
03/01/13 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
02190P |
03/01/13 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********1572 |
001704 |
03/01/13 |
| KENDRICK, KIM |
3F-005479 |
1 |
40.00 |
4313********5159 |
005778 |
03/01/13 |
| LAFONT, LEEANN |
3F-588045295 |
1 |
65.00 |
5438********6472 |
H57309 |
03/01/13 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
088048 |
03/01/13 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
088071 |
03/01/13 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
842791 |
03/01/13 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
35725Z |
03/01/13 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
018468 |
03/01/13 |
| MOORE, ALLISON |
3F-008730 |
1 |
65.00 |
4468********3420 |
360265 |
03/01/13 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4238********0451 |
842793 |
03/01/13 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
538689 |
03/01/13 |
| SASSER, STEPHANIE |
3F-007445 |
1 |
29.95 |
4737********2122 |
278031 |
03/01/13 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
02186Z |
03/01/13 |
| SHAUL, LESA |
3F-007912 |
1 |
50.00 |
4355********9496 |
088066 |
03/01/13 |
| SINDLE, LAUREN |
3F-000576 |
1 |
50.00 |
4791********2187 |
018468 |
03/01/13 |
| TURNER, SUSAN |
3F-008869 |
1 |
79.00 |
4331********6191 |
018452 |
03/01/13 |
| WALKER, MARY |
3F-007322 |
1 |
65.00 |
5238********4413 |
395890 |
03/01/13 |
| ZEIGLER, APRIL |
3F-183416722 |
1 |
40.00 |
4737********8787 |
239773 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
283.45 |
| 27 |
Visa |
1080.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1364.16 |