Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHERYL |
FR-16635 |
A |
45.51 |
4400********7042 |
08931C |
12/01/2017 |
| BUTLER, ARTHUR |
FR-16564 |
A |
32.51 |
4412********8130 |
393894 |
12/01/2017 |
| CEASE, MARY |
FR-15200 |
A |
13.00 |
5424********0068 |
72392P |
12/01/2017 |
| CHRISTIAN, FRANKLIN DEAN |
FR-12877 |
A |
32.51 |
4400********9959 |
05364D |
12/01/2017 |
| ELLMAKER, GARY |
FR-16520 |
A |
41.17 |
5211********7234 |
04388B |
12/01/2017 |
| FAMA, STEPHANIE |
FR-16415 |
A |
13.00 |
4388********5037 |
06781C |
12/01/2017 |
| FENN, RICHARD |
FR-16123 |
A |
6.50 |
4147********9185 |
06782D |
12/01/2017 |
| GUMMINGER, MARGARET |
FR-11033 |
A |
45.51 |
4707********9065 |
06774C |
12/01/2017 |
| HALEY, CHARLES |
FR-15205 |
A |
45.51 |
5401********7341 |
08229Z |
12/01/2017 |
| HAWORTH, CAROL |
FR-16332 |
A |
41.17 |
5509********0431 |
850880 |
12/01/2017 |
| HICKS, SHELAH |
FR-15038 |
A |
32.51 |
4400********1252 |
06309B |
12/01/2017 |
| JAMISON, REUBEN |
FR-13664 |
A |
45.51 |
4888********4995 |
07285C |
12/01/2017 |
| KENNY, JAMES |
FR-4289 |
A |
41.17 |
4744********2349 |
135529 |
12/01/2017 |
| LEWIS, STEVE |
FR-16735 |
A |
41.17 |
3715*******1009 |
184682 |
12/01/2017 |
| MARPLE, SUSAN |
FR-16296 |
A |
41.17 |
4412********5655 |
393899 |
12/01/2017 |
| MCGRAW, RICK |
FR-14078 |
A |
45.51 |
5178********4089 |
06791Z |
12/01/2017 |
| MERRYMAN, NANCY |
FR-16510 |
A |
41.17 |
4270********5870 |
001409 |
12/01/2017 |
| MITCHELL, WESLEY |
FR-16221 |
A |
54.18 |
4586********7419 |
H00725 |
12/01/2017 |
| MORIN, MARY |
FR-16321 |
A |
41.17 |
4744********3885 |
105421 |
12/01/2017 |
| OLDHAM, BOBBY |
FR-15253 |
A |
13.00 |
5466********6493 |
72684P |
12/01/2017 |
| PILGRIM, RICKEY |
FR-16242 |
A |
41.17 |
4432********0273 |
015285 |
12/01/2017 |
| POUND, MICHAEL |
FR-12612 |
A |
54.18 |
4432********4109 |
031462 |
12/01/2017 |
| PROVIN, MICHELLE |
FR-16295 |
A |
32.51 |
4412********1958 |
402591 |
12/01/2017 |
| RATLIFF, PAMELA |
FR-16456 |
A |
32.51 |
4262********5801 |
06790A |
12/01/2017 |
| REESE, JAMES |
FR-14875 |
A |
41.17 |
4412********9402 |
06772C |
12/01/2017 |
| REETZKE, JOHN |
FR-16467 |
A |
54.18 |
6011********8931 |
00194R |
12/01/2017 |
| SALADINO, AGNES |
FR-16463 |
A |
41.17 |
5117********8530 |
06786B |
12/01/2017 |
| SALKO, MICHELE |
FR-16726 |
A |
41.17 |
4100********3649 |
05087D |
12/01/2017 |
| SAYLES, KIM |
FR-13852 |
A |
41.17 |
3725*******1008 |
101648 |
12/01/2017 |
| SCHARTEL, GAIL |
FR-14240 |
A |
41.17 |
4127********3266 |
001567 |
12/01/2017 |
| SCHWARZ, JOSEPH |
FR-16136 |
A |
45.51 |
5424********7351 |
72962P |
12/01/2017 |
| SCHWARZKOPF, LISA |
FR-16013 |
A |
32.51 |
4147********7698 |
06792C |
12/01/2017 |
| STIMACH, MARIA |
FR-16566 |
A |
45.51 |
6011********4469 |
00147R |
12/01/2017 |
| THOMAS, MAGGIE |
FR-16181 |
A |
13.00 |
5466********6347 |
73004Z |
12/01/2017 |
| THOMPSON, ALLAN |
FR-16302 |
A |
45.51 |
4147********4508 |
06795C |
12/01/2017 |
| TURNER, JACKIE |
FR-16363 |
A |
13.00 |
4734********5060 |
035675 |
12/01/2017 |
| VEAL, AARON |
FR-14418 |
A |
41.17 |
4744********4324 |
195825 |
12/01/2017 |
| WESTON, GERARD |
FR-16379 |
A |
32.51 |
3725*******1002 |
140073 |
12/01/2017 |
| WHITE, EDWARD |
FR-16219 |
A |
54.18 |
4266********9800 |
001158 |
12/01/2017 |
| WILKES, JANE |
FR-15128 |
A |
45.51 |
6011********8098 |
00124B |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.85 |
| 9 |
MasterCard |
299.04 |
| 25 |
Visa |
942.67 |
| 3 |
Discover |
145.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1501.76 |