Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********0892 |
817608 |
11/01/13 |
| ADAMS, ADRIENNE |
3F-112035945 |
1 |
79.00 |
4783********6523 |
054741 |
11/01/13 |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
104041 |
11/01/13 |
| ALLEN, JENNIFER |
3F-002215 |
1 |
39.95 |
4613********8851 |
001202 |
11/01/13 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
817610 |
11/01/13 |
| BARGER, CHARLOTTE |
3F-305519067 |
1 |
79.00 |
4791********8806 |
020855 |
11/01/13 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********6412 |
020856 |
11/01/13 |
| COWLING, MARY MICHAEL |
3F-373507758 |
1 |
40.00 |
4468********5050 |
783298 |
11/01/13 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
25.00 |
4238********8388 |
817609 |
11/01/13 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
020856 |
11/01/13 |
| FANELLI, CAROLINE |
3F-005090 |
1 |
55.00 |
4488********4859 |
955432 |
11/01/13 |
| FULGHAM, JESSICA |
3F-007693 |
1 |
55.00 |
5462********9478 |
464672 |
11/01/13 |
| LAFOY, AMBER |
3F-005137 |
1 |
44.00 |
5465********4590 |
H59206 |
11/01/13 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
168060 |
11/01/13 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
168055 |
11/01/13 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
817611 |
11/01/13 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
32468Z |
11/01/13 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
020856 |
11/01/13 |
| MOORE, ALLISON |
3F-008730 |
1 |
55.00 |
4468********0431 |
783299 |
11/01/13 |
| NEEL, EMILY |
3F-008841 |
1 |
79.00 |
5401********2419 |
02252B |
11/01/13 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4737********0886 |
011972 |
11/01/13 |
| PALMER, TIM |
3F-007079 |
1 |
65.00 |
5407********5748 |
02282Z |
11/01/13 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
104044 |
11/01/13 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********7022 |
014706 |
11/01/13 |
| SASSER, STEPHANIE |
3F-007445 |
1 |
29.95 |
4737********2122 |
598691 |
11/01/13 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
02264Z |
11/01/13 |
| ZEIGLER, APRIL |
3F-183416722 |
1 |
40.00 |
4737********8787 |
685803 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
331.95 |
| 21 |
Visa |
839.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.71 |