Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEMENT, FELICITY |
T9-108178 |
1 |
25.00 |
4313********5030 |
045557 |
12/03/12 |
| BEAUDET, STEVEN |
T9-107899 |
1 |
25.00 |
4635********8947 |
134752 |
12/03/12 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
064554 |
12/03/12 |
| BRECKLEY, EARL |
T9-107362 |
1 |
25.00 |
5594********5358 |
014579 |
12/03/12 |
| BREEDEN, MEGHAN |
T9-108175 |
1 |
25.00 |
4668********2517 |
064554 |
12/03/12 |
| BRELAND, CINDY |
T9-108171 |
1 |
25.00 |
4668********8704 |
064554 |
12/03/12 |
| BRYAN, WILLIAM |
T9-106780 |
1 |
4.50 |
4060********0108 |
044506 |
12/03/12 |
| BUCKLEY, CHARLES |
T9-107652 |
1 |
25.00 |
5594********9722 |
014583 |
12/03/12 |
| CALHOUN, LINDSEY |
T9-108287 |
1 |
25.00 |
5594********2798 |
014584 |
12/03/12 |
| CLARK, JANELL |
T9-108174 |
1 |
25.00 |
4668********9745 |
064554 |
12/03/12 |
| CLARK, LISA |
T9-100054 |
1 |
25.00 |
5466********5365 |
04550Z |
12/03/12 |
| DEVASCONCELLOS, HARRY |
T9-107751 |
1 |
45.00 |
4147********4720 |
06649C |
12/03/12 |
| GONAZALES, MARK |
T9-108250 |
1 |
45.00 |
4266********4218 |
06647B |
12/03/12 |
| HATZGIONIDIS, NICHOLAS |
T9-108115 |
1 |
45.00 |
5465********9648 |
H59132 |
12/03/12 |
| HERRINGTON, ANNE BELL |
T9-108269 |
1 |
25.00 |
4668********8887 |
064554 |
12/03/12 |
| HOPGOOD, COLLEEN |
T9-108172 |
1 |
5.00 |
4394********2371 |
039365 |
12/03/12 |
| JENNINGS, SHANNON |
T9-108181 |
1 |
25.00 |
4394********6619 |
039366 |
12/03/12 |
| JOHNSON, ARTHUR |
T9-108327 |
1 |
25.00 |
5594********0871 |
014593 |
12/03/12 |
| JORDOAN, CANDICE |
T9-108043 |
1 |
25.00 |
4668********5866 |
064554 |
12/03/12 |
| LANDRY, DEBBIE |
T9-108219 |
1 |
25.00 |
4668********6011 |
064554 |
12/03/12 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
064554 |
12/03/12 |
| MATHIS, MEGAN |
T9-108230 |
1 |
25.00 |
5594********3995 |
014597 |
12/03/12 |
| MESTAYER, JOANN |
T9-107556 |
1 |
25.00 |
5594********1631 |
014598 |
12/03/12 |
| NECAISE, GINA |
T9-108093 |
1 |
25.00 |
4941********1194 |
154500 |
12/03/12 |
| NEWELL, DANIEL |
T9-107815 |
1 |
45.00 |
5524********9737 |
06653P |
12/03/12 |
| PEARSON, JANELLE |
T9-108273 |
1 |
25.00 |
4394********6048 |
039367 |
12/03/12 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4266********9569 |
06656A |
12/03/12 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
014603 |
12/03/12 |
| SACKETT, LESLIE |
T9-107610 |
1 |
25.00 |
5594********3679 |
014604 |
12/03/12 |
| SCHULTZ, MARILYN |
T9-107538 |
1 |
25.00 |
4266********1728 |
06644C |
12/03/12 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
014607 |
12/03/12 |
| TURFITT, BAXTER |
T9-107696 |
1 |
20.00 |
4668********2683 |
064554 |
12/03/12 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T8657Z |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
365.00 |
| 20 |
Visa |
494.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.50 |