Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********0892 |
854430 |
09/01/13 |
| ADAMS, ADRIENNE |
3F-112035945 |
1 |
59.00 |
4783********6523 |
073840 |
09/01/13 |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
785044 |
09/01/13 |
| ALLEN, JENNIFER |
3F-002215 |
1 |
39.95 |
4613********8851 |
003249 |
09/01/13 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********6412 |
027524 |
09/01/13 |
| COWLING, MARY MICHAEL |
3F-373507758 |
1 |
40.00 |
4468********5050 |
676264 |
09/01/13 |
| CRONAN, TONYA |
3F-008562 |
1 |
65.00 |
4238********2602 |
854427 |
09/01/13 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
25.00 |
4238********8388 |
854431 |
09/01/13 |
| FULGHAM, JESSICA |
3F-007693 |
1 |
55.00 |
5462********9478 |
794064 |
09/01/13 |
| HUBBARD, TONYA |
3F-39765014 |
1 |
60.00 |
4060********1855 |
073840 |
09/01/13 |
| JONES, DALE |
3F-008066 |
1 |
54.50 |
5178********8387 |
05261P |
09/01/13 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********1572 |
005260 |
09/01/13 |
| KENDRICK, KIM |
3F-005479 |
1 |
44.00 |
4313********5159 |
035831 |
09/01/13 |
| LAFOY, AMBER |
3F-005137 |
1 |
44.00 |
5465********4590 |
H78307 |
09/01/13 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
149065 |
09/01/13 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
149049 |
09/01/13 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
33654Z |
09/01/13 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
027523 |
09/01/13 |
| NEEL, EMILY |
3F-008841 |
1 |
79.00 |
5401********2419 |
05223B |
09/01/13 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4238********0451 |
854429 |
09/01/13 |
| ORMESHER, CINDY |
3F-000908 |
1 |
29.95 |
4238********6928 |
854428 |
09/01/13 |
| PALMER, TIM |
3F-007079 |
1 |
65.00 |
5407********5748 |
05256Z |
09/01/13 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
785043 |
09/01/13 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********7022 |
003808 |
09/01/13 |
| SASSER, STEPHANIE |
3F-007445 |
1 |
29.95 |
4737********2122 |
947738 |
09/01/13 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
05269Z |
09/01/13 |
| SINDLE, LAUREN |
3F-000576 |
1 |
50.00 |
4791********0226 |
027523 |
09/01/13 |
| SMITH, JANA |
3F-001379 |
1 |
44.00 |
4355********8362 |
148144 |
09/01/13 |
| WALKER, MARY |
3F-007322 |
1 |
55.00 |
5238********4413 |
255477 |
09/01/13 |
| ZEIGLER, APRIL |
3F-183416722 |
1 |
40.00 |
4737********8787 |
529889 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
441.45 |
| 22 |
Visa |
878.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1320.11 |