Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEMENT, FELICITY |
T9-108178 |
1 |
25.00 |
4313********5030 |
025155 |
11/01/12 |
| BARABINO, GREGORY |
T9-107686 |
1 |
25.00 |
4271********0741 |
161118 |
11/01/12 |
| BEAUDET, STEVEN |
T9-107899 |
1 |
25.00 |
4635********8947 |
162414 |
11/01/12 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
062152 |
11/01/12 |
| BRECKLEY, EARL |
T9-107362 |
1 |
25.00 |
5594********5358 |
014562 |
11/01/12 |
| BREEDEN, MEGHAN |
T9-108175 |
1 |
25.00 |
4668********2517 |
062152 |
11/01/12 |
| BRELAND, CINDY |
T9-108171 |
1 |
25.00 |
4668********8704 |
062152 |
11/01/12 |
| BROOKS, DENA |
T9-108106 |
1 |
20.00 |
4488********5617 |
732447 |
11/01/12 |
| BUCKLEY, CHARLES |
T9-107652 |
1 |
25.00 |
5594********9722 |
014566 |
11/01/12 |
| BURKE, WILLIAM |
T9-107810 |
1 |
25.00 |
5594********9500 |
014567 |
11/01/12 |
| CALHOUN, LINDSEY |
T9-108287 |
1 |
25.00 |
5594********2798 |
014568 |
11/01/12 |
| CARRON, MICHAEL |
T9-107604 |
1 |
25.00 |
4060********7211 |
04599D |
11/01/12 |
| CLARK, JANELL |
T9-108174 |
1 |
25.00 |
4668********9745 |
062152 |
11/01/12 |
| CLARK, LISA |
T9-100054 |
1 |
25.00 |
5466********5365 |
02514Z |
11/01/12 |
| CROSS, SARA |
T9-106879 |
1 |
25.00 |
5422********3291 |
04606B |
11/01/12 |
| FARRIS, FELICE |
T9-107593 |
1 |
55.00 |
4941********6316 |
990271 |
11/01/12 |
| FUCICH, MELISSA |
T9-108030 |
1 |
25.00 |
4668********6806 |
062152 |
11/01/12 |
| HAPER, ANGELA |
T9-108231 |
1 |
25.00 |
5594********7517 |
014575 |
11/01/12 |
| HAWKINS, GARY |
T9-107542 |
1 |
25.00 |
4668********2471 |
062152 |
11/01/12 |
| JOHNSON, ARTHUR |
T9-108327 |
1 |
25.00 |
5594********0871 |
014578 |
11/01/12 |
| JORDOAN, CANDICE |
T9-108043 |
1 |
25.00 |
4668********5866 |
062152 |
11/01/12 |
| LANDRY, DEBBIE |
T9-108219 |
1 |
25.00 |
4668********6011 |
062152 |
11/01/12 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
062152 |
11/01/12 |
| MARTINEZ JR, HENRY HANK |
T9-100042 |
1 |
40.00 |
4941********0782 |
990269 |
11/01/12 |
| MATHIS, MEGAN |
T9-108230 |
1 |
25.00 |
5594********3995 |
014584 |
11/01/12 |
| MESTAYER, JOANN |
T9-107556 |
1 |
25.00 |
5594********1631 |
014585 |
11/01/12 |
| MITCHELL, ELISIA |
T9-107545 |
1 |
25.00 |
4668********7281 |
062152 |
11/01/12 |
| NECAISE, GINA |
T9-108093 |
1 |
25.00 |
4941********1194 |
990270 |
11/01/12 |
| PEARSON, JANELLE |
T9-108273 |
1 |
25.00 |
4394********6048 |
071870 |
11/01/12 |
| PERKINSON, LIZ AND LU |
T9-100134 |
1 |
25.00 |
4147********6179 |
69728C |
11/01/12 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4266********9569 |
04590A |
11/01/12 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
014591 |
11/01/12 |
| RUTHERFORD, SWLWYN |
T9-108166 |
1 |
25.00 |
5142********3143 |
15B49E |
11/01/12 |
| SACKETT, LESLIE |
T9-107610 |
1 |
25.00 |
5594********3679 |
014593 |
11/01/12 |
| SCHULTZ, MARILYN |
T9-107538 |
1 |
25.00 |
4266********1728 |
04576C |
11/01/12 |
| SILAS, GEDOHNNE |
T9-107581 |
1 |
25.00 |
4355********7143 |
161116 |
11/01/12 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
014596 |
11/01/12 |
| TURFITT, BAXTER |
T9-107696 |
1 |
20.00 |
4668********2683 |
062152 |
11/01/12 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T6308Z |
11/01/12 |
| YAEUZER, DEMET |
T9-107664 |
1 |
25.00 |
4256********1694 |
102716 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
375.00 |
| 25 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.00 |