Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHERYL |
FR-5226 |
A |
45.45 |
4313********0064 |
025932 |
02/02/15 |
| ADWELL, MERANDA |
FR-14853 |
A |
32.47 |
4037********2305 |
012092 |
02/02/15 |
| ANDERSON, FLOYD |
FR-14487 |
A |
45.45 |
5523********6937 |
T3313Z |
02/02/15 |
| ARMSTRONG, RUSSELL |
FR-13454 |
A |
54.11 |
5112********2928 |
07AFD9 |
02/02/15 |
| BRETHWAITE, CHRIS |
FR-13725 |
A |
41.13 |
5466********0027 |
08155Z |
02/02/15 |
| CALVERT, EDWARD |
FR-14806 |
A |
54.11 |
4185********7291 |
002834 |
02/02/15 |
| CEASE, MARY |
FR-15200 |
A |
12.99 |
5424********0068 |
50968P |
02/02/15 |
| CHRISTIAN, FRANKLIN |
FR-12877 |
A |
32.47 |
5520********2034 |
T3310B |
02/02/15 |
| CLARK, FRED |
FR-14845 |
A |
32.47 |
4412********3337 |
08154A |
02/02/15 |
| CLEMONS, LEASA |
FR-14669 |
A |
45.45 |
4305********5922 |
08145C |
02/02/15 |
| DARTER, CHRISTY |
FR-15040 |
A |
32.47 |
5522********9955 |
T3315P |
02/02/15 |
| DAY, TOMMY |
FR-15088 |
A |
41.13 |
4306********5375 |
002081 |
02/02/15 |
| ELLMAKER, GARY |
FR-13397 |
A |
41.13 |
5211********7234 |
02599B |
02/02/15 |
| ERMEY, JARED |
FR-13632 |
A |
12.99 |
5213********8634 |
002873 |
02/02/15 |
| FINNEY, STEVE |
FR-14576 |
A |
54.11 |
4266********5353 |
08142C |
02/02/15 |
| FOSTER, MARY R. |
FR-14394 |
A |
32.47 |
5121********3435 |
00227B |
02/02/15 |
| GUMMINGER, MARGARET |
FR-11033 |
A |
45.45 |
4707********9065 |
08144C |
02/02/15 |
| HALEY, CHARLES |
FR-15205 |
A |
45.45 |
5401********7341 |
02590Z |
02/02/15 |
| HAMBY, BETTY |
FR-5456 |
A |
32.47 |
4888********6708 |
025959 |
02/02/15 |
| HAMBY, NANCY |
FR-14735 |
A |
32.47 |
4744********2771 |
112795 |
02/02/15 |
| HANSEN, JACKIE |
FR-5254 |
A |
32.47 |
6011********0812 |
00235R |
02/02/15 |
| HAYS, JOY |
FR-15180 |
A |
32.47 |
5523********5316 |
T3307Z |
02/02/15 |
| HICKS, SHELAH |
FR-15038 |
A |
32.47 |
4264********4116 |
025924 |
02/02/15 |
| JAMISON, REUBEN |
FR-13664 |
A |
45.45 |
4888********4995 |
025938 |
02/02/15 |
| JENKINS, JOEL |
FR-4657 |
A |
41.13 |
4744********0299 |
122994 |
02/02/15 |
| KIEFF, KAREN |
FR-14562 |
A |
58.44 |
4264********7613 |
025993 |
02/02/15 |
| LANGLEY, BRADLEY |
FR-14388 |
A |
54.11 |
5523********7653 |
T3305Z |
02/02/15 |
| MAGLICH, MARIAN |
FR-14681 |
A |
41.13 |
4680********5847 |
587233 |
02/02/15 |
| MCGRAW, RICK |
FR-14078 |
A |
45.45 |
5291********7268 |
08145Z |
02/02/15 |
| MERRYMAN, NANCY |
FR-14409 |
A |
41.13 |
5491********7047 |
00216P |
02/02/15 |
| MILLER, DONNA ARLENE |
FR-14139 |
A |
41.13 |
4209********2156 |
060383 |
02/02/15 |
| MILLER, JOANN |
FR-14150 |
A |
41.13 |
3725*******2004 |
167939 |
02/02/15 |
| MUNSTERMAN, MARILYN |
FR-12948 |
A |
32.47 |
4316********7184 |
08145B |
02/02/15 |
| NORTON, ESSIE |
FR-5138 |
A |
54.11 |
4311********5869 |
003567 |
02/02/15 |
| PHELPS, DAVID |
FR-15056 |
A |
54.11 |
4296********6036 |
037916 |
02/02/15 |
| PITMAN, KAREN |
FR-14517 |
A |
41.13 |
4356********3268 |
122992 |
02/02/15 |
| POUND, MICHAEL |
FR-12612 |
A |
54.11 |
4432********4109 |
029481 |
02/02/15 |
| PRAGMAN, JIM |
FR-14758 |
A |
32.47 |
4147********5569 |
08160C |
02/02/15 |
| QUIRK, PATRICK |
FR-14587 |
A |
32.47 |
5291********9987 |
08141P |
02/02/15 |
| RATLIFF, PAMELA |
FR-15078 |
A |
32.47 |
4262********5801 |
08146A |
02/02/15 |
| REESE, JAMES |
FR-14875 |
A |
41.13 |
4412********9402 |
08157B |
02/02/15 |
| REETZKE, JOHN |
FR-4208 |
A |
54.11 |
6011********8931 |
00205R |
02/02/15 |
| RITTER, RONALD |
FR-4667 |
A |
54.11 |
4037********1345 |
012092 |
02/02/15 |
| ROBERSON, HILDRED ROBB |
FR-14241 |
A |
45.45 |
4266********1858 |
002693 |
02/02/15 |
| ROBERTS, CINDY |
FR-13170 |
A |
32.47 |
5329********2068 |
02592Z |
02/02/15 |
| ROSSITER, VICKI |
FR-15031 |
A |
54.11 |
4429********9195 |
003579 |
02/02/15 |
| SANDERS, CECIL |
FR-5600 |
A |
10.82 |
4313********8569 |
025978 |
02/02/15 |
| SAYLES, KIM |
FR-13852 |
A |
54.11 |
4388********4622 |
08163C |
02/02/15 |
| SCHARTEL, GAIL |
FR-14240 |
A |
41.13 |
4127********3266 |
002141 |
02/02/15 |
| SCHWARZ, JOSEPH |
FR-14804 |
A |
45.45 |
5466********9720 |
50649Z |
02/02/15 |
| SCHWARZKOPF, LISA |
FR-12981 |
A |
32.47 |
4147********8096 |
08149C |
02/02/15 |
| SHAW, DOUGLAS |
FR-14319 |
A |
32.47 |
6011********9512 |
00232R |
02/02/15 |
| SHERIDAN, DAVID |
FR-15053 |
A |
8.66 |
4403********7010 |
025969 |
02/02/15 |
| SKITEK, MARY LEE |
FR-13005 |
A |
45.45 |
5416********3719 |
00266P |
02/02/15 |
| SMALLEY, SHIRLEY |
FR-14868 |
A |
12.99 |
5213********1298 |
002870 |
02/02/15 |
| SMITH, GREG |
FR-13101 |
A |
41.13 |
4147********0640 |
08138C |
02/02/15 |
| STANLEY, BEVERLY |
FR-14988 |
A |
54.11 |
4305********9601 |
08139A |
02/02/15 |
| STIMACH, MARIA |
FR-15028 |
A |
45.45 |
6011********4469 |
00229R |
02/02/15 |
| SWINDLE, DELMAR |
FR-14542 |
A |
32.47 |
5490********3109 |
02596Z |
02/02/15 |
| TAYLOR, WILLIAM |
FR-14759 |
A |
54.11 |
4397********3417 |
08165C |
02/02/15 |
| THOMAS, MAGGIE |
FR-14124 |
A |
12.99 |
5466********4704 |
50635Z |
02/02/15 |
| THOMPSON, ALLAN |
FR-14914 |
A |
45.45 |
4147********4508 |
08158D |
02/02/15 |
| THORNE, PAULA |
FR-14852 |
A |
32.47 |
4006********8946 |
012092 |
02/02/15 |
| TUTTLE, STEPHEN |
FR-14765 |
A |
54.11 |
4197********7800 |
08164C |
02/02/15 |
| UKLEYA, ROB |
FR-15090 |
A |
32.47 |
4253********2226 |
317138 |
02/02/15 |
| VEAL, AARON |
FR-14418 |
A |
41.13 |
4037********4876 |
012092 |
02/02/15 |
| WEANT, LORI |
FR-14987 |
A |
41.13 |
5509********8525 |
054570 |
02/02/15 |
| WEATHERMAN, DOUGLAS |
FR-14193 |
A |
41.13 |
5510********4134 |
162823 |
02/02/15 |
| WEEMS, LENORA |
FR-13532 |
A |
45.45 |
6011********0439 |
00212R |
02/02/15 |
| WELLS, RUTH |
FR-14258 |
A |
41.13 |
4003********7130 |
08146C |
02/02/15 |
| WESTON, GERARD |
FR-12860 |
A |
32.47 |
3725*******1002 |
169832 |
02/02/15 |
| WHITE, BETTY |
FR-14357 |
A |
41.13 |
4266********9251 |
002135 |
02/02/15 |
| WHITE, DEBORAH |
FR-14836 |
A |
41.13 |
5516********9962 |
717020 |
02/02/15 |
| WILKES, JANE |
FR-15128 |
A |
45.45 |
6011********4571 |
00226B |
02/02/15 |
| WILKES, SHARON |
FR-15074 |
A |
12.99 |
6011********4571 |
00249B |
02/02/15 |
| YATES, SANDRA |
FR-14782 |
A |
12.99 |
3713*******1000 |
149689 |
02/02/15 |
| YOUNG, MARY JOANN |
FR-14004 |
A |
32.47 |
6011********0392 |
00208R |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
86.59 |
| 24 |
MasterCard |
861.50 |
| 42 |
Visa |
1755.43 |
| 8 |
Discover |
300.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3004.38 |