Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHELLE |
43-119389852 |
3 |
49.00 |
5152********6710 |
000515 |
10/15/13 |
| BREAUX, LENA |
43-001770 |
3 |
79.00 |
5572********7705 |
004113 |
10/15/13 |
| CURTIS, ELLEN A. |
43-015207 |
3 |
49.00 |
4359********8478 |
000874 |
10/15/13 |
| DAVIS, ANGELA |
43-442790710 |
3 |
79.00 |
4610********5341 |
024906 |
10/15/13 |
| DAVIS, MICHAYLA |
43-943412064 |
3 |
7.00 |
5510********9610 |
016429 |
10/15/13 |
| DICKESON, SHELBY |
43-220429172 |
3 |
79.00 |
5510********8775 |
009457 |
10/15/13 |
| GARDNER, JENNIFER |
43-997696638 |
3 |
59.00 |
4356********2642 |
174199 |
10/15/13 |
| GOULD, LORI |
43-721164921 |
3 |
49.00 |
4867********5819 |
024906 |
10/15/13 |
| GRIGSBY, ROD |
43-97508742 |
3 |
35.00 |
4359********3504 |
000880 |
10/15/13 |
| HOLLY, STEPHEN |
43-454555628 |
3 |
38.50 |
4147********3453 |
07400D |
10/15/13 |
| KOEN, CAROLINE |
43-423645868 |
3 |
59.00 |
5465********5715 |
H60875 |
10/15/13 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5152********9011 |
025283 |
10/15/13 |
| MCGRAIL, CAMILLA |
43-441876541 |
3 |
59.00 |
4060********4760 |
024906 |
10/15/13 |
| MURPHEY, PAM |
43-642058965 |
3 |
111.76 |
4610********6149 |
024906 |
10/15/13 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5455********3360 |
025282 |
10/15/13 |
| PECKINPAUGH, TRACY |
43-571255130 |
3 |
126.89 |
5465********6293 |
H67668 |
10/15/13 |
| PEPPERS, PAULA |
43-756079495 |
3 |
79.00 |
4610********7441 |
024906 |
10/15/13 |
| SPANGLER, RACHEL |
43-009815 |
3 |
79.00 |
5466********8712 |
91889P |
10/15/13 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
054910 |
10/15/13 |
| THOMAS, MANDY |
43-110294424 |
3 |
59.00 |
4356********3979 |
134297 |
10/15/13 |
| TIPTON, ROBY |
43-012561 |
3 |
59.99 |
5319********3880 |
000895 |
10/15/13 |
| WATSON, DEBBY |
43-338404038 |
3 |
11.80 |
5510********7039 |
016430 |
10/15/13 |
| YATES, KRISTINA |
43-649343402 |
3 |
59.00 |
4447********9240 |
015977 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
659.18 |
| 12 |
Visa |
726.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1385.94 |