Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********0892 |
348493 |
12/01/13 |
| ADAMS, ADRIENNE |
3F-112035945 |
1 |
79.00 |
4783********6523 |
073957 |
12/01/13 |
| ADAMS, BECKY |
3F-007489 |
1 |
39.95 |
4631********6707 |
285733 |
12/01/13 |
| ALLEN, JENNIFER |
3F-002215 |
1 |
39.95 |
4613********8851 |
004234 |
12/01/13 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
348490 |
12/01/13 |
| BARGER, CHARLOTTE |
3F-305519067 |
1 |
79.00 |
4791********8806 |
027590 |
12/01/13 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********6412 |
027590 |
12/01/13 |
| COWLING, MARY MICHAEL |
3F-373507758 |
1 |
40.00 |
4468********5050 |
838033 |
12/01/13 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
25.00 |
4238********8388 |
348494 |
12/01/13 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
027590 |
12/01/13 |
| FANELLI, CAROLINE |
3F-005090 |
1 |
55.00 |
4488********4859 |
043566 |
12/01/13 |
| FULGHAM, JESSICA |
3F-007693 |
1 |
55.00 |
5462********9478 |
574404 |
12/01/13 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********0515 |
007290 |
12/01/13 |
| KENDRICK, KIM |
3F-005479 |
1 |
44.00 |
4313********5159 |
035930 |
12/01/13 |
| LAFOY, AMBER |
3F-005137 |
1 |
44.00 |
5465********4590 |
H78423 |
12/01/13 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
067072 |
12/01/13 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
066021 |
12/01/13 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
348492 |
12/01/13 |
| MARSHALL, STEPHEN |
3F-004917 |
1 |
39.95 |
5466********1621 |
92402Z |
12/01/13 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
027590 |
12/01/13 |
| MOORE, ALLISON |
3F-008730 |
1 |
55.00 |
4468********0431 |
838034 |
12/01/13 |
| NEEL, EMILY |
3F-008841 |
1 |
79.00 |
5401********2419 |
08730B |
12/01/13 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4737********0886 |
616054 |
12/01/13 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
260761 |
12/01/13 |
| PIERCE, JAMIE |
3F-299863964 |
1 |
59.00 |
4238********4454 |
348491 |
12/01/13 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********7022 |
073908 |
12/01/13 |
| SASSER, STEPHANIE |
3F-007445 |
1 |
29.95 |
4737********2122 |
531562 |
12/01/13 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
08762Z |
12/01/13 |
| ZEIGLER, APRIL |
3F-183416722 |
1 |
44.00 |
4737********8787 |
531564 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
266.95 |
| 24 |
Visa |
976.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1243.66 |