Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, HALEY |
3F-007692 |
1 |
20.00 |
4238********0892 |
434855 |
08/01/14 |
| ALLEN, JOHN |
3F-007469 |
1 |
15.00 |
4238********8388 |
434858 |
08/01/14 |
| AVERETTE, JAMIE |
3F-299863964 |
1 |
44.00 |
4238********4454 |
434857 |
08/01/14 |
| BATES, ROBERT |
3F-004427 |
1 |
45.00 |
4791********5514 |
022201 |
08/01/14 |
| COLE, JAN |
3F-000081 |
1 |
54.00 |
4791********6412 |
022201 |
08/01/14 |
| DOCKERY, DEANNA |
3F-007468 |
1 |
25.00 |
4238********8388 |
434856 |
08/01/14 |
| ELLIOTT, CARLA |
3F-008685 |
1 |
40.00 |
4791********3466 |
022201 |
08/01/14 |
| FANELLI, CAROLINE |
3F-005090 |
1 |
55.00 |
4488********7104 |
783522 |
08/01/14 |
| HAYDU, ASHLEY |
3F-374504158 |
1 |
79.00 |
4355********5591 |
098102 |
08/01/14 |
| HORTON, CINDY |
3F-670142801 |
1 |
65.00 |
4516********9128 |
001075 |
08/01/14 |
| KEITH, ANGELA |
3F-007399 |
1 |
29.95 |
4094********0515 |
003134 |
08/01/14 |
| KENDRICK, KIM |
3F-005479 |
1 |
44.00 |
4313********5159 |
015188 |
08/01/14 |
| LAVENDER, DOUG |
3F-007358 |
1 |
19.98 |
4355********3902 |
098086 |
08/01/14 |
| LAVENDER, TRYNA |
3F-007357 |
1 |
19.98 |
4355********3902 |
098047 |
08/01/14 |
| MAJORS, JESSICA |
3F-643595899 |
1 |
20.00 |
4238********8388 |
434859 |
08/01/14 |
| MATTHEWS, SONYA |
3F-000787 |
1 |
29.95 |
4791********6027 |
022201 |
08/01/14 |
| MOLTZ, KAREN |
3F-006466 |
1 |
10.80 |
4607********6023 |
077655 |
08/01/14 |
| MOORE, ALLISON |
3F-008730 |
1 |
55.00 |
4468********0431 |
314321 |
08/01/14 |
| NIEMEIER, SHARI |
3F-008148 |
1 |
49.00 |
4737********0886 |
152301 |
08/01/14 |
| PEDIGO, TIM |
3F-001302 |
1 |
30.00 |
4631********2411 |
532628 |
08/01/14 |
| PEEPLES, CHRISTINA |
3F-738607446 |
1 |
22.00 |
4271********6044 |
098096 |
08/01/14 |
| PEEPLES, KATHRYN |
3F-006856 |
1 |
22.00 |
4271********6044 |
098072 |
08/01/14 |
| PEEPLES, LACY |
3F-002959 |
1 |
43.94 |
4271********6044 |
098058 |
08/01/14 |
| RUCKER, TERESA |
3F-008248 |
1 |
59.00 |
4207********7022 |
031107 |
08/01/14 |
| SELLERS, TERESA |
3F-008133 |
1 |
49.00 |
5291********1500 |
03425Z |
08/01/14 |
| SINDLE, LAUREN |
3F-000576 |
1 |
50.00 |
4791********0226 |
022201 |
08/01/14 |
| SKELTON, CAROL |
3F-000421 |
1 |
55.00 |
4791********6597 |
022201 |
08/01/14 |
| TAYLOR, ANN |
3F-790877011 |
1 |
79.00 |
4854********3040 |
001094 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 27 |
Visa |
1081.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1130.60 |