Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHELLE |
43-119389852 |
3 |
49.00 |
5152********6710 |
000559 |
03/15/14 |
| BROTHERTON, ANGELA |
43-021304 |
3 |
99.00 |
4294********2954 |
377678 |
03/15/14 |
| BUTLER, PAM |
43-020865 |
3 |
19.80 |
6011********3321 |
01540P |
03/15/14 |
| CLANTON, MARK |
43-158619372 |
3 |
35.00 |
5516********3963 |
067312 |
03/15/14 |
| CURTIS, ELLEN A. |
43-015207 |
3 |
49.00 |
4359********8478 |
000389 |
03/15/14 |
| DAVIS, ANGELA |
43-442790710 |
3 |
80.65 |
4610********5341 |
061508 |
03/15/14 |
| DICKESON, SHELBY |
43-220429172 |
3 |
49.00 |
5510********8775 |
264430 |
03/15/14 |
| FAUVER, ALICIA |
43-950905027 |
3 |
39.00 |
4610********9479 |
051508 |
03/15/14 |
| GOULD, LORI |
43-721164921 |
3 |
49.00 |
4867********5819 |
061508 |
03/15/14 |
| GRIGSBY, ROD |
43-97508742 |
3 |
35.00 |
4359********3504 |
000397 |
03/15/14 |
| GUNN, JENNIFER |
43-013883 |
3 |
79.00 |
5539********8604 |
000398 |
03/15/14 |
| HANEY, TAYLOR |
43-014578 |
3 |
34.50 |
5146********4600 |
DF6600 |
03/15/14 |
| HOLLY, STEPHEN |
43-454555628 |
3 |
38.50 |
4147********2284 |
05788D |
03/15/14 |
| KOEN, CAROLINE |
43-423645868 |
3 |
59.74 |
5465********5715 |
H77561 |
03/15/14 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5152********9011 |
128382 |
03/15/14 |
| MAGLARIS, MACIE |
43-869956619 |
3 |
49.00 |
5510********8869 |
262838 |
03/15/14 |
| MCBRIDE, KATIE |
43-008929 |
3 |
49.00 |
5539********3203 |
000408 |
03/15/14 |
| MORENO, JULIE |
43-443462107 |
3 |
79.99 |
4610********1939 |
061508 |
03/15/14 |
| MURPHEY, PAM |
43-642058965 |
3 |
11.80 |
4610********6149 |
051508 |
03/15/14 |
| PECKINPAUGH, TRACY |
43-571255130 |
3 |
89.00 |
5465********6293 |
H80492 |
03/15/14 |
| PEPPERS, PAULA |
43-756079495 |
3 |
79.00 |
4610********7441 |
061508 |
03/15/14 |
| PORTER, AMANDA |
43-574624244 |
3 |
99.00 |
5107********6270 |
012320 |
03/15/14 |
| SPANGLER, RACHEL |
43-009815 |
3 |
79.00 |
5466********8712 |
09318P |
03/15/14 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
072120 |
03/15/14 |
| WARD, DIANA |
43-887121594 |
3 |
79.00 |
4217********2176 |
668916 |
03/15/14 |
| WILDER, JENNIFER |
43-924055397 |
3 |
79.00 |
4736********5049 |
057650 |
03/15/14 |
| WILMOT, NICOLE |
43-000932 |
3 |
35.44 |
4355********7143 |
097135 |
03/15/14 |
| YATES, KRISTINA |
43-649343402 |
3 |
11.80 |
4447********9240 |
015934 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
720.74 |
| 15 |
Visa |
815.68 |
| 1 |
Discover |
19.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.22 |