Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********0892 |
341512 |
02/02/14 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
341513 |
02/02/14 |
| BARGER, CHARLOTTE |
3F-305519067 |
1 |
79.00 |
4791********8806 |
055119 |
02/02/14 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********6412 |
055120 |
02/02/14 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
25.00 |
4238********8388 |
341515 |
02/02/14 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
055120 |
02/02/14 |
| FANELLI, CAROLINE |
3F-005090 |
1 |
55.00 |
4488********4859 |
225991 |
02/02/14 |
| HOWELL, JESSICA |
3F-008431 |
1 |
44.00 |
4238********5794 |
341511 |
02/02/14 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********0515 |
004133 |
02/02/14 |
| KENDRICK, KIM |
3F-005479 |
1 |
44.00 |
4313********5159 |
015813 |
02/02/14 |
| KOENENN, SHELLY |
3F-007339 |
1 |
79.00 |
5178********5441 |
05508Z |
02/02/14 |
| LAFOY, AMBER |
3F-005137 |
1 |
44.00 |
5465********4590 |
H56314 |
02/02/14 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4355********3902 |
025071 |
02/02/14 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4355********3902 |
025091 |
02/02/14 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
341514 |
02/02/14 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
055119 |
02/02/14 |
| MOLTZ, KAREN |
3F-006466 |
1 |
30.80 |
4607********6023 |
057855 |
02/02/14 |
| MOORE, ALLISON |
3F-008730 |
1 |
55.00 |
4468********0431 |
954049 |
02/02/14 |
| NEEL, EMILY |
3F-008841 |
1 |
79.00 |
5401********2419 |
05493B |
02/02/14 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4737********0886 |
591677 |
02/02/14 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
153961 |
02/02/14 |
| PEEPLES, CHRISTINA |
3F-738607446 |
1 |
22.00 |
4271********6044 |
025072 |
02/02/14 |
| PEEPLES, KATHRYN |
3F-006856 |
1 |
22.00 |
4271********6044 |
025070 |
02/02/14 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********7022 |
091816 |
02/02/14 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
05502Z |
02/02/14 |
| ZEIGLER, APRIL |
3F-183416722 |
1 |
44.00 |
4737********8787 |
546311 |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
251.00 |
| 22 |
Visa |
807.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1058.66 |