Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********0892 |
854481 |
07/01/14 |
| ADAMS, ADRIENNE |
3F-112035945 |
1 |
79.00 |
4783********6523 |
060926 |
07/01/14 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
854480 |
07/01/14 |
| AVERETTE, JAMIE |
3F-299863964 |
1 |
44.00 |
4238********4454 |
854483 |
07/01/14 |
| BATES, ROBERT |
3F-004427 |
1 |
45.00 |
4791********5514 |
022143 |
07/01/14 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********6412 |
022143 |
07/01/14 |
| CRONAN, TONYA |
3F-008562 |
1 |
55.00 |
4238********2602 |
854485 |
07/01/14 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
25.00 |
4238********8388 |
854482 |
07/01/14 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
022144 |
07/01/14 |
| FANELLI, CAROLINE |
3F-005090 |
1 |
55.00 |
4488********7104 |
686209 |
07/01/14 |
| HAYDU, ASHLEY |
3F-374504158 |
1 |
79.00 |
4355********5591 |
092063 |
07/01/14 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********0515 |
001285 |
07/01/14 |
| KENDRICK, KIM |
3F-005479 |
1 |
44.00 |
4313********5159 |
005972 |
07/01/14 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4355********3902 |
093086 |
07/01/14 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4355********3902 |
092070 |
07/01/14 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
854479 |
07/01/14 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
022144 |
07/01/14 |
| MOLTZ, KAREN |
3F-006466 |
1 |
50.80 |
4607********6023 |
034479 |
07/01/14 |
| MOORE, ALLISON |
3F-008730 |
1 |
55.00 |
4468********0431 |
253773 |
07/01/14 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4737********0886 |
665943 |
07/01/14 |
| ORMESHER, CINDY |
3F-000908 |
1 |
29.95 |
4238********6928 |
854484 |
07/01/14 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********2411 |
884624 |
07/01/14 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********7022 |
060907 |
07/01/14 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
07797Z |
07/01/14 |
| SKELTON, CAROL |
3F-000421 |
1 |
55.00 |
4791********6597 |
022144 |
07/01/14 |
| TAYLOR, ANN |
3F-790877011 |
1 |
79.00 |
4854********3040 |
001114 |
07/01/14 |
| ZEIGLER, APRIL |
3F-183416722 |
1 |
44.00 |
4737********8787 |
582163 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 26 |
Visa |
1126.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.61 |