Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********0892 |
400901 |
04/01/13 |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
489078 |
04/01/13 |
| ALLEN, JENNIFER |
3F-002215 |
1 |
39.95 |
4613********8851 |
008308 |
04/01/13 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
400899 |
04/01/13 |
| BATES, ROBERT |
3F-004427 |
1 |
40.00 |
4791********7111 |
019866 |
04/01/13 |
| BOSTICK, MELISSA |
3F-802173489 |
1 |
50.00 |
4016********8887 |
040102 |
04/01/13 |
| CHURCH, WANDA |
3F-113703069 |
1 |
40.00 |
4355********2580 |
070124 |
04/01/13 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********4902 |
019866 |
04/01/13 |
| COWLING, MARY MICHAEL |
3F-373507758 |
1 |
40.00 |
4468********5050 |
412561 |
04/01/13 |
| CRONAN, TONYA |
3F-008562 |
1 |
65.00 |
4238********2602 |
400900 |
04/01/13 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
15.00 |
4238********8388 |
400902 |
04/01/13 |
| DYSON, WANDA |
3F-764947167 |
1 |
44.00 |
5307********0752 |
789161 |
04/01/13 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
019865 |
04/01/13 |
| FULGHAM, JESSICA |
3F-007693 |
1 |
55.00 |
5462********9478 |
033308 |
04/01/13 |
| HILL, SHEENA |
3F-346634114 |
1 |
79.00 |
4465********2776 |
001192 |
04/01/13 |
| HOWTON, TAMMY |
3F-434810274 |
1 |
44.00 |
4737********4478 |
646970 |
04/01/13 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
03684P |
04/01/13 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********1572 |
005271 |
04/01/13 |
| KOENENN, SHELLY |
3F-007339 |
1 |
79.00 |
5178********5441 |
03672Z |
04/01/13 |
| LAFONT, LEEANN |
3F-588045295 |
1 |
65.00 |
5438********6472 |
H59692 |
04/01/13 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
070106 |
04/01/13 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
070114 |
04/01/13 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
400904 |
04/01/13 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
73401Z |
04/01/13 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
019866 |
04/01/13 |
| MOORE, ALLISON |
3F-008730 |
1 |
65.00 |
4468********3420 |
412562 |
04/01/13 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4238********0451 |
400903 |
04/01/13 |
| PALMER, TIM |
3F-007079 |
1 |
65.00 |
5407********5748 |
T4806Z |
04/01/13 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
489079 |
04/01/13 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********7022 |
013106 |
04/01/13 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
03678Z |
04/01/13 |
| SHAUL, LESA |
3F-007912 |
1 |
50.00 |
4355********9496 |
070119 |
04/01/13 |
| SINDLE, LAUREN |
3F-000576 |
1 |
50.00 |
4791********2187 |
019865 |
04/01/13 |
| SMITH, JANA |
3F-001379 |
1 |
44.00 |
4355********8362 |
070104 |
04/01/13 |
| TURNER, SUSAN |
3F-008869 |
1 |
79.00 |
4331********6191 |
019872 |
04/01/13 |
| WALKER, MARY |
3F-007322 |
1 |
55.00 |
5238********4413 |
167492 |
04/01/13 |
| ZEIGLER, APRIL |
3F-183416722 |
1 |
40.00 |
4737********8787 |
633070 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
506.45 |
| 28 |
Visa |
1167.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1674.21 |