Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEMENT, FELICITY |
T9-108178 |
1 |
25.00 |
4313********5030 |
015296 |
01/02/13 |
| BEAUDET, STEVEN |
T9-107899 |
1 |
25.00 |
4635********8947 |
171426 |
01/02/13 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
071235 |
01/02/13 |
| BRECKLEY, EARL |
T9-107362 |
1 |
25.00 |
5594********5358 |
015685 |
01/02/13 |
| BRELAND, CINDY |
T9-108171 |
1 |
25.00 |
4668********8704 |
071235 |
01/02/13 |
| BRYAN, WILLIAM |
T9-106780 |
1 |
25.00 |
4060********0108 |
041207 |
01/02/13 |
| BUCKLEY, CHARLES |
T9-107652 |
1 |
25.00 |
5594********9722 |
015688 |
01/02/13 |
| CLARK, JANELL |
T9-108174 |
1 |
25.00 |
4668********9745 |
071235 |
01/02/13 |
| CLARK, LISA |
T9-100054 |
1 |
25.00 |
5466********5365 |
01521Z |
01/02/13 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
62783P |
01/02/13 |
| CRAFT, ORLAN |
T9-108061 |
1 |
25.00 |
5594********1859 |
015693 |
01/02/13 |
| DEVASCONCELLOS, HARRY |
T9-107751 |
1 |
45.00 |
4147********4720 |
07052C |
01/02/13 |
| GONAZALES, MARK |
T9-108250 |
1 |
45.00 |
4266********4218 |
07061B |
01/02/13 |
| HATZGIONIDIS, NICHOLAS |
T9-108115 |
1 |
45.00 |
5465********9648 |
H65812 |
01/02/13 |
| JENNINGS, SHANNON |
T9-108181 |
1 |
25.00 |
4394********6619 |
099843 |
01/02/13 |
| JOHNSON, ARTHUR |
T9-108327 |
1 |
25.00 |
5594********0871 |
015700 |
01/02/13 |
| LADNER, ALVIN |
T9-107541 |
1 |
45.00 |
4668********1203 |
071234 |
01/02/13 |
| LANDRY, DEBBIE |
T9-108219 |
1 |
25.00 |
4668********6011 |
071235 |
01/02/13 |
| LEVY, DUKE |
T9-107567 |
1 |
25.00 |
4488********8734 |
963073 |
01/02/13 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
071234 |
01/02/13 |
| MATHIS, MEGAN |
T9-108230 |
1 |
25.00 |
5594********3995 |
015705 |
01/02/13 |
| MESTAYER, JOANN |
T9-107556 |
1 |
25.00 |
5594********1631 |
015706 |
01/02/13 |
| MICHELLI, PATRICIA |
T9-106598 |
1 |
50.00 |
4147********4926 |
07047D |
01/02/13 |
| NECAISE, GINA |
T9-108093 |
1 |
25.00 |
4941********1194 |
307740 |
01/02/13 |
| NEWELL, DANIEL |
T9-107815 |
1 |
45.00 |
5524********9737 |
07057P |
01/02/13 |
| ODOM, ROBERT |
T9-107068 |
1 |
25.00 |
5545********1542 |
07078Z |
01/02/13 |
| PARCEL, DEBORAH |
T9-108195 |
1 |
25.00 |
5594********0094 |
015711 |
01/02/13 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4266********9569 |
07051A |
01/02/13 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
015714 |
01/02/13 |
| SACKETT, LESLIE |
T9-107610 |
1 |
25.00 |
5594********3679 |
015715 |
01/02/13 |
| SCHULTZ, MARILYN |
T9-107538 |
1 |
25.00 |
4266********1728 |
07061C |
01/02/13 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
015718 |
01/02/13 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T7692Z |
01/02/13 |
| WEEMS, LUKE |
T9-107838 |
1 |
25.00 |
4941********6109 |
307739 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
455.00 |
| 18 |
Visa |
535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.00 |