Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREEDEN, SHARI |
T9-108071 |
2 |
25.00 |
4266********3466 |
06577A |
09/17/12 |
| HAWKINS, KEYNA |
T9-107370 |
2 |
25.00 |
5594********7890 |
009521 |
09/17/12 |
| JACOBI, ALOYSIUS |
T9-108007 |
2 |
25.00 |
5594********4984 |
009522 |
09/17/12 |
| JOHNSON, SETH |
T9-108271 |
2 |
25.00 |
5594********5563 |
009523 |
09/17/12 |
| JUNG, CHUCK |
T9-107986 |
2 |
25.00 |
4668********8749 |
102552 |
09/17/12 |
| KELLER, KATRINA |
T9-107119 |
2 |
25.00 |
5416********0141 |
065863 |
09/17/12 |
| MASON, PATRICK |
T9-108275 |
2 |
25.00 |
4312********9938 |
01725B |
09/17/12 |
| MCCANDLESS, WILLIAM |
T9-108318 |
2 |
25.00 |
4941********5493 |
768328 |
09/17/12 |
| MELLO, ROBERT |
T9-107182 |
2 |
25.00 |
4668********6640 |
102552 |
09/17/12 |
| MORAN, TAMMY |
T9-107394 |
2 |
25.00 |
4668********2258 |
102552 |
09/17/12 |
| POWELL, MATT |
T9-106532 |
2 |
25.00 |
4266********3625 |
06578C |
09/17/12 |
| QUINLAN, WILLIAM |
T9-107935 |
2 |
25.00 |
5424********7081 |
44810B |
09/17/12 |
| REESE, RHONDA |
T9-107548 |
2 |
25.00 |
5594********4354 |
009534 |
09/17/12 |
| SURLA, RANDELL |
T9-107963 |
2 |
45.00 |
5107********9053 |
185366 |
09/17/12 |
| TERRELL, ALTORAL |
T9-107831 |
2 |
25.00 |
4357********1474 |
009536 |
09/17/12 |
| THORTON, CHRIS |
T9-107020 |
2 |
25.00 |
4668********3425 |
102552 |
09/17/12 |
| TINNEY, TINA |
T9-107760 |
2 |
25.00 |
5455********7312 |
108766 |
09/17/12 |
| WATERMAN, ELIZABETH |
T9-107633 |
2 |
55.00 |
4668********8278 |
102552 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
220.00 |
| 10 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.00 |