Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********0892 |
805715 |
05/01/14 |
| ADAMS, ADRIENNE |
3F-112035945 |
1 |
79.00 |
4783********6523 |
060527 |
05/01/14 |
| ALLEN, JENNIFER |
3F-002215 |
1 |
39.95 |
4613********8851 |
008600 |
05/01/14 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
805714 |
05/01/14 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********6412 |
021683 |
05/01/14 |
| CRONAN, TONYA |
3F-008562 |
1 |
55.00 |
4238********2602 |
805718 |
05/01/14 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
25.00 |
4238********8388 |
805716 |
05/01/14 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
021683 |
05/01/14 |
| FANELLI, CAROLINE |
3F-005090 |
1 |
55.00 |
4488********7104 |
496508 |
05/01/14 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********0515 |
006654 |
05/01/14 |
| KENDRICK, KIM |
3F-005479 |
1 |
44.00 |
4313********5159 |
005560 |
05/01/14 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4355********3902 |
083061 |
05/01/14 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4355********3902 |
083101 |
05/01/14 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
805713 |
05/01/14 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
021683 |
05/01/14 |
| MOLTZ, KAREN |
3F-006466 |
1 |
30.80 |
4607********6023 |
041481 |
05/01/14 |
| MOORE, ALLISON |
3F-008730 |
1 |
55.00 |
4468********0431 |
131046 |
05/01/14 |
| NEEL, EMILY |
3F-008841 |
1 |
79.00 |
5401********2419 |
05842B |
05/01/14 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4737********0886 |
831524 |
05/01/14 |
| ORMESHER, CINDY |
3F-000908 |
1 |
29.95 |
4238********6928 |
805717 |
05/01/14 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********7650 |
821545 |
05/01/14 |
| PEEPLES, CHRISTINA |
3F-738607446 |
1 |
22.00 |
4271********6044 |
083076 |
05/01/14 |
| PEEPLES, KATHRYN |
3F-006856 |
1 |
22.00 |
4271********6044 |
083093 |
05/01/14 |
| PEEPLES, LACY |
3F-002959 |
1 |
43.94 |
4271********6044 |
083108 |
05/01/14 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********7022 |
070507 |
05/01/14 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
05862Z |
05/01/14 |
| SKELTON, CAROL |
3F-000421 |
1 |
55.00 |
4791********6597 |
021683 |
05/01/14 |
| ZEIGLER, APRIL |
3F-183416722 |
1 |
44.00 |
4737********8787 |
687455 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.00 |
| 26 |
Visa |
987.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.50 |