Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, BEVERLY |
2J-950949436 |
4 |
79.00 |
4147********9583 |
705240 |
03/25/14 |
| BREWER, JANE |
2J-489334201 |
4 |
108.90 |
5406********6722 |
032901 |
03/25/14 |
| CARTER, AMANDA |
2J-230026508 |
4 |
49.00 |
4610********9954 |
020408 |
03/25/14 |
| CARTWRIGHT, MORGAN |
2J-348304874 |
4 |
53.90 |
5105********8005 |
068792 |
03/25/14 |
| COLLINS, DANA |
2J-659267690 |
4 |
99.00 |
5145********8520 |
657512 |
03/25/14 |
| CRAIG, TINA |
2J-50533453 |
4 |
141.90 |
5146********4597 |
504CFE |
03/25/14 |
| FOX, ROBIN |
2J-132245842 |
4 |
86.90 |
3743*******8860 |
423066 |
03/25/14 |
| GIGLIOTTA, JOHN |
2J-292890054 |
4 |
79.00 |
4610********2140 |
020408 |
03/25/14 |
| HAMMONS, TINA |
2J-550512542 |
4 |
99.00 |
4739********8028 |
029082 |
03/25/14 |
| HEBERT, BRANDI |
2J-175746559 |
4 |
49.00 |
4347********8663 |
020408 |
03/25/14 |
| HOUSTON, HOLLY |
2J-771636588 |
4 |
53.90 |
4610********9980 |
010408 |
03/25/14 |
| LAROSE, CAROLE |
2J-310170731 |
4 |
79.00 |
5466********3206 |
03264P |
03/25/14 |
| LEE, DEBBIE |
2J-262135717 |
4 |
86.90 |
4802********7225 |
033000 |
03/25/14 |
| LILLICH, KRISTEN |
2J-814914118 |
4 |
35.00 |
4610********9074 |
010408 |
03/25/14 |
| LYONS, DENISE |
2J-759831398 |
4 |
33.00 |
4744********4451 |
110245 |
03/25/14 |
| MACKEY, DAYNA |
2J-539596924 |
4 |
38.50 |
4427********9676 |
010408 |
03/25/14 |
| MCDANIEL, BROCK |
2J-50184831 |
4 |
127.71 |
4342********0981 |
732858 |
03/25/14 |
| MCKENZIE, CHARLOTTE |
2J-886420959 |
4 |
86.90 |
4744********6687 |
180340 |
03/25/14 |
| MEELER, ROBERT |
2J-501085200 |
4 |
86.90 |
5146********2034 |
9A2EB2 |
03/25/14 |
| PASKET, JACEY |
2J-141178860 |
4 |
76.48 |
4147********9063 |
03275C |
03/25/14 |
| REEDER, APRIL |
2J-820438383 |
4 |
54.31 |
4610********7845 |
010408 |
03/25/14 |
| ROBINSON, JESSICA |
2J-702844394 |
4 |
49.00 |
4271********5641 |
059153 |
03/25/14 |
| SNYDER, ALEXIS |
2J-56928100 |
4 |
49.95 |
5144********2345 |
635689 |
03/25/14 |
| THOMAS, CHRISTINE |
2J-903590799 |
4 |
108.90 |
4427********3796 |
010408 |
03/25/14 |
| THORNTON, HELEN |
2J-377458760 |
4 |
49.95 |
4147********6082 |
025501 |
03/25/14 |
| VANN, MICHAEL |
2J-652935287 |
4 |
49.50 |
4388********8386 |
03263D |
03/25/14 |
| VANN, NANCY |
2J-473440995 |
4 |
99.00 |
4388********8386 |
03253D |
03/25/14 |
| WEDGEWORTH, EMILY |
2J-709759826 |
4 |
53.90 |
4610********0369 |
010408 |
03/25/14 |
| WELLS, JASON |
2J-568549596 |
4 |
54.72 |
4465********8711 |
086147 |
03/25/14 |
| WICHERS, JENNIFER |
2J-993437019 |
4 |
40.00 |
4754********6420 |
780309 |
03/25/14 |
| WILLIAMS, MELANIE |
2J-415858545 |
4 |
86.90 |
4338********6619 |
000081 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.90 |
| 7 |
MasterCard |
619.55 |
| 23 |
Visa |
1539.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2246.02 |