Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********0892 |
399495 |
06/01/14 |
| ADAMS, ADRIENNE |
3F-112035945 |
1 |
79.00 |
4783********6523 |
070234 |
06/01/14 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
399493 |
06/01/14 |
| BARGER, CHARLOTTE |
3F-305519067 |
1 |
79.00 |
4791********0094 |
025359 |
06/01/14 |
| BATES, ROBERT |
3F-004427 |
1 |
45.00 |
4791********5514 |
025360 |
06/01/14 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********6412 |
025359 |
06/01/14 |
| CRONAN, TONYA |
3F-008562 |
1 |
55.00 |
4238********2602 |
399490 |
06/01/14 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
25.00 |
4238********8388 |
399489 |
06/01/14 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
025359 |
06/01/14 |
| FANELLI, CAROLINE |
3F-005090 |
1 |
55.00 |
4488********7104 |
594454 |
06/01/14 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********0515 |
006627 |
06/01/14 |
| KENDRICK, KIM |
3F-005479 |
1 |
44.00 |
4313********5159 |
005230 |
06/01/14 |
| KOENENN, SHELLY |
3F-007339 |
1 |
79.00 |
4238********0302 |
399492 |
06/01/14 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4355********3902 |
098069 |
06/01/14 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4355********3902 |
099109 |
06/01/14 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
399491 |
06/01/14 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
025360 |
06/01/14 |
| MOORE, ALLISON |
3F-008730 |
1 |
55.00 |
4468********0431 |
194452 |
06/01/14 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4737********0886 |
251306 |
06/01/14 |
| ORMESHER, CINDY |
3F-000908 |
1 |
29.95 |
4238********6928 |
399494 |
06/01/14 |
| PEEPLES, CHRISTINA |
3F-738607446 |
1 |
22.00 |
4271********6044 |
099104 |
06/01/14 |
| PEEPLES, KATHRYN |
3F-006856 |
1 |
22.00 |
4271********6044 |
099094 |
06/01/14 |
| PEEPLES, LACY |
3F-002959 |
1 |
43.94 |
4271********6044 |
099099 |
06/01/14 |
| PIERCE, JAMIE |
3F-299863964 |
1 |
44.00 |
4238********4454 |
399488 |
06/01/14 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********7022 |
040208 |
06/01/14 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
07046Z |
06/01/14 |
| SKELTON, CAROL |
3F-000421 |
1 |
55.00 |
4791********6597 |
025359 |
06/01/14 |
| TAYLOR, ANN |
3F-790877011 |
1 |
104.00 |
4854********3040 |
001352 |
06/01/14 |
| ZEIGLER, APRIL |
3F-183416722 |
1 |
44.00 |
4737********8787 |
164391 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 28 |
Visa |
1237.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1286.75 |