Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********0892 |
839291 |
05/01/13 |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
811580 |
05/01/13 |
| ALEXANDER, AARON |
3F-005496 |
1 |
79.00 |
4791********5922 |
019356 |
05/01/13 |
| ALLEN, JENNIFER |
3F-002215 |
1 |
39.95 |
4613********8851 |
008775 |
05/01/13 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
839292 |
05/01/13 |
| BATES, ROBERT |
3F-004427 |
1 |
40.00 |
4791********7111 |
019356 |
05/01/13 |
| BIGHAM, TANA |
3F-11806620 |
1 |
30.00 |
4791********0562 |
019356 |
05/01/13 |
| CHURCH, WANDA |
3F-113703069 |
1 |
40.00 |
4355********2580 |
058109 |
05/01/13 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********4902 |
019356 |
05/01/13 |
| COWLING, MARY MICHAEL |
3F-373507758 |
1 |
40.00 |
4468********5050 |
461801 |
05/01/13 |
| CRONAN, TONYA |
3F-008562 |
1 |
65.00 |
4238********2602 |
839290 |
05/01/13 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
25.00 |
4238********8388 |
839294 |
05/01/13 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
019356 |
05/01/13 |
| FULGHAM, JESSICA |
3F-007693 |
1 |
55.00 |
5462********9478 |
801087 |
05/01/13 |
| HUBBARD, TONYA |
3F-39765014 |
1 |
60.00 |
4060********1855 |
052227 |
05/01/13 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
06837P |
05/01/13 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********1572 |
008331 |
05/01/13 |
| KENDRICK, KIM |
3F-005479 |
1 |
44.00 |
4313********5159 |
025257 |
05/01/13 |
| KOENENN, SHELLY |
3F-007339 |
1 |
79.00 |
5178********5441 |
06845Z |
05/01/13 |
| LAFONT, LEEANN |
3F-588045295 |
1 |
65.00 |
5438********6472 |
H58798 |
05/01/13 |
| LAFOY, AMBER |
3F-005137 |
1 |
44.00 |
5465********4590 |
H56693 |
05/01/13 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
057100 |
05/01/13 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
058119 |
05/01/13 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
839297 |
05/01/13 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
78056Z |
05/01/13 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
019355 |
05/01/13 |
| NEEL, EMILY |
3F-008841 |
1 |
79.00 |
5401********2419 |
06825B |
05/01/13 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4238********0451 |
839293 |
05/01/13 |
| ORMESHER, CINDY |
3F-000908 |
1 |
29.95 |
4238********6928 |
839295 |
05/01/13 |
| PALMER, TIM |
3F-007079 |
1 |
65.00 |
5407********5748 |
T8992Z |
05/01/13 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
773318 |
05/01/13 |
| PEEPLES, CHRISTINA |
3F-738607446 |
1 |
20.00 |
4271********6044 |
058124 |
05/01/13 |
| PEEPLES, KATHRYN |
3F-006856 |
1 |
20.00 |
4271********6044 |
058114 |
05/01/13 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********7022 |
072206 |
05/01/13 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
06844Z |
05/01/13 |
| SINDLE, LAUREN |
3F-000576 |
1 |
50.00 |
4791********2187 |
019356 |
05/01/13 |
| SMITH, JANA |
3F-001379 |
1 |
24.00 |
4355********8362 |
057085 |
05/01/13 |
| TURNER, SUSAN |
3F-008869 |
1 |
79.00 |
4331********6191 |
019334 |
05/01/13 |
| ZEIGLER, APRIL |
3F-183416722 |
1 |
40.00 |
4737********8787 |
952000 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
530.45 |
| 30 |
Visa |
1152.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1683.16 |