Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHELLE |
43-119389852 |
3 |
49.00 |
5152********6710 |
000825 |
12/15/13 |
| CURTIS, ELLEN A. |
43-015207 |
3 |
49.00 |
4359********8478 |
000588 |
12/15/13 |
| DAVIS, ANGELA |
43-442790710 |
3 |
79.00 |
4610********5341 |
093109 |
12/15/13 |
| DAVIS, EVELYN |
43-003694 |
3 |
49.00 |
4610********9590 |
093109 |
12/15/13 |
| DAVIS, MICHAYLA |
43-943412064 |
3 |
7.00 |
5510********9610 |
227525 |
12/15/13 |
| DICKESON, SHELBY |
43-220429172 |
3 |
79.00 |
5510********8775 |
227526 |
12/15/13 |
| GARDNER, JENNIFER |
43-997696638 |
3 |
11.80 |
4356********2642 |
123418 |
12/15/13 |
| GRIGSBY, ROD |
43-97508742 |
3 |
35.00 |
4359********3504 |
000595 |
12/15/13 |
| GUNN, JENNIFER |
43-013883 |
3 |
79.00 |
5539********8604 |
000596 |
12/15/13 |
| KOEN, CAROLINE |
43-423645868 |
3 |
11.80 |
5465********5715 |
H84402 |
12/15/13 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5152********9011 |
298456 |
12/15/13 |
| MURPHEY, PAM |
43-642058965 |
3 |
59.00 |
4610********6149 |
093109 |
12/15/13 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5455********3360 |
293786 |
12/15/13 |
| PECKINPAUGH, TRACY |
43-571255130 |
3 |
89.00 |
4736********3479 |
060060 |
12/15/13 |
| PEPPERS, PAULA |
43-756079495 |
3 |
79.00 |
4610********7441 |
093109 |
12/15/13 |
| SPANGLER, RACHEL |
43-009815 |
3 |
15.80 |
5466********8712 |
53934P |
12/15/13 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
083142 |
12/15/13 |
| TIPTON, ROBY |
43-012561 |
3 |
59.99 |
5319********3880 |
000610 |
12/15/13 |
| WATSON, DEBBY |
43-338404038 |
3 |
59.00 |
5510********7039 |
085310 |
12/15/13 |
| YATES, KRISTINA |
43-649343402 |
3 |
11.80 |
4447********9240 |
015364 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
469.09 |
| 10 |
Visa |
512.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.19 |