Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHERYL |
FR-16635 |
A |
45.51 |
4400********7042 |
00415C |
06/01/2018 |
| ARMSTRONG, RUSSELL |
FR-13454 |
A |
54.18 |
4432********9897 |
006722 |
06/01/2018 |
| BUTLER, ARTHUR |
FR-16889 |
A |
32.51 |
4412********8130 |
281549 |
06/01/2018 |
| CHRISTIAN, FRANKLIN DEAN |
FR-12877 |
A |
32.51 |
4400********9959 |
06306D |
06/01/2018 |
| ELLMAKER, GARY |
FR-16520 |
A |
41.17 |
5211********7234 |
08769B |
06/01/2018 |
| FAMA, STEPHANIE |
FR-16415 |
A |
13.00 |
4388********5037 |
07085C |
06/01/2018 |
| FENN, RICHARD |
FR-16123 |
A |
32.51 |
4147********9185 |
07087D |
06/01/2018 |
| GUMMINGER, MARGARET |
FR-11033 |
A |
45.51 |
4707********9065 |
07062C |
06/01/2018 |
| HALEY, CHARLES |
FR-15205 |
A |
45.51 |
5401********7341 |
03281Z |
06/01/2018 |
| HICKS, SHELAH |
FR-15038 |
A |
32.51 |
4400********4477 |
06848B |
06/01/2018 |
| JAMISON, REUBEN |
FR-13664 |
A |
45.51 |
4888********4995 |
05872C |
06/01/2018 |
| KENNY, JAMES |
FR-4289 |
A |
41.17 |
4744********2349 |
181522 |
06/01/2018 |
| LEWIS, STEVE |
FR-16735 |
A |
41.17 |
3715*******1009 |
195937 |
06/01/2018 |
| MCGRAW, RICK |
FR-14078 |
A |
45.51 |
5178********4089 |
07093Z |
06/01/2018 |
| MERRYMAN, NANCY |
FR-14409 |
A |
41.17 |
4270********5870 |
001807 |
06/01/2018 |
| MITCHELL, WESLEY |
FR-16846 |
A |
54.18 |
4586********7419 |
H66735 |
06/01/2018 |
| MORIN, MARY |
FR-16321 |
A |
41.17 |
4744********3885 |
131023 |
06/01/2018 |
| OLDHAM, BOBBY |
FR-15253 |
A |
13.00 |
5466********6493 |
07349P |
06/01/2018 |
| PILGRIM, RICKEY |
FR-16242 |
A |
41.17 |
4432********0273 |
021077 |
06/01/2018 |
| POUND, MICHAEL |
FR-12612 |
A |
54.18 |
4432********4109 |
029540 |
06/01/2018 |
| PROVIN, MICHELLE |
FR-16295 |
A |
32.51 |
4412********1958 |
234157 |
06/01/2018 |
| RATLIFF, PAMELA |
FR-16456 |
A |
32.51 |
4262********5801 |
07095A |
06/01/2018 |
| REESE, JAMES |
FR-16773 |
A |
41.17 |
4412********9402 |
07075C |
06/01/2018 |
| REETZKE, JOHN |
FR-16794 |
A |
54.18 |
6011********6848 |
00101R |
06/01/2018 |
| ROOK, JANET |
FR-16804 |
A |
16.25 |
4071********6886 |
07095C |
06/01/2018 |
| SAYLES, KIM |
FR-13852 |
A |
41.17 |
3725*******1008 |
131994 |
06/01/2018 |
| SCHARTEL, GAIL |
FR-14240 |
A |
41.17 |
4127********3266 |
001244 |
06/01/2018 |
| SCHWARZKOPF, LISA |
FR-16013 |
A |
32.51 |
4147********7698 |
07097C |
06/01/2018 |
| THOMAS, MAGGIE |
FR-16181 |
A |
13.00 |
5466********7664 |
07488Z |
06/01/2018 |
| THOMPSON, ALLAN |
FR-16302 |
A |
45.51 |
4147********4508 |
07100C |
06/01/2018 |
| TURNER, JACKIE |
FR-16363 |
A |
13.00 |
4734********5060 |
022357 |
06/01/2018 |
| VEAL, AARON |
FR-14418 |
A |
41.17 |
4120********1797 |
001816 |
06/01/2018 |
| WESTON, GERARD |
FR-16379 |
A |
32.51 |
3725*******1002 |
182006 |
06/01/2018 |
| WHITE, EDWARD |
FR-16219 |
A |
70.43 |
4266********9800 |
001199 |
06/01/2018 |
| WILKES, JANE |
FR-15128 |
A |
45.51 |
6011********8098 |
00123B |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.85 |
| 5 |
MasterCard |
158.19 |
| 25 |
Visa |
973.02 |
| 2 |
Discover |
99.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1345.75 |