Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********0892 |
806731 |
01/01/14 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
806729 |
01/01/14 |
| BARGER, CHARLOTTE |
3F-305519067 |
1 |
79.00 |
4791********8806 |
055639 |
01/01/14 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********6412 |
055640 |
01/01/14 |
| COWLING, MARY MICHAEL |
3F-373507758 |
1 |
40.00 |
4468********5050 |
896907 |
01/01/14 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
25.00 |
4238********8388 |
806728 |
01/01/14 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
055640 |
01/01/14 |
| FANELLI, CAROLINE |
3F-005090 |
1 |
55.00 |
4488********4859 |
137245 |
01/01/14 |
| HOWELL, JESSICA |
3F-008431 |
1 |
44.00 |
4238********5794 |
806732 |
01/01/14 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********0515 |
008072 |
01/01/14 |
| KENDRICK, KIM |
3F-005479 |
1 |
44.00 |
4313********5159 |
025769 |
01/01/14 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4271********5317 |
045126 |
01/01/14 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4271********5317 |
046046 |
01/01/14 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
806730 |
01/01/14 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
055640 |
01/01/14 |
| MOLTZ, KAREN |
3F-006466 |
1 |
30.80 |
4607********6023 |
044517 |
01/01/14 |
| MOORE, ALLISON |
3F-008730 |
1 |
55.00 |
4468********0431 |
896906 |
01/01/14 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4737********0886 |
720333 |
01/01/14 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********7022 |
072716 |
01/01/14 |
| ZEIGLER, APRIL |
3F-183416722 |
1 |
44.00 |
4737********8787 |
817637 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 20 |
Visa |
773.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
773.66 |