Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEMENT, FELICITY |
T9-108178 |
1 |
25.00 |
4313********5030 |
025023 |
02/01/13 |
| BRADLEY, LONNIE |
T9-108082 |
1 |
45.00 |
5594********5154 |
014128 |
02/01/13 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
072053 |
02/01/13 |
| BRECKLEY, EARL |
T9-107362 |
1 |
25.00 |
5594********5358 |
014130 |
02/01/13 |
| BRELAND, CINDY |
T9-108171 |
1 |
25.00 |
4668********8704 |
072053 |
02/01/13 |
| BUCKLEY, CHARLES |
T9-107652 |
1 |
25.00 |
5594********9722 |
014132 |
02/01/13 |
| CARDINALE, ANTHONY |
T9-108289 |
1 |
25.00 |
4394********6498 |
046725 |
02/01/13 |
| CLARK, JANELL |
T9-108174 |
1 |
25.00 |
4668********9745 |
072053 |
02/01/13 |
| CLARK, LISA |
T9-100054 |
1 |
25.00 |
5466********5365 |
02507Z |
02/01/13 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
38300P |
02/01/13 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
01585A |
02/01/13 |
| DEVASCONCELLOS, HARRY |
T9-107751 |
1 |
45.00 |
4147********4720 |
01597C |
02/01/13 |
| FRICKE, JOELL |
T9-108279 |
1 |
55.00 |
4640********1173 |
01591B |
02/01/13 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********4101 |
046724 |
02/01/13 |
| GONAZALES, MARK |
T9-108250 |
1 |
45.00 |
4266********4218 |
01592B |
02/01/13 |
| HERRINGTON, ANNE BELL |
T9-108269 |
1 |
25.00 |
4668********8887 |
072053 |
02/01/13 |
| HOPGOOD, COLLEEN |
T9-108172 |
1 |
55.00 |
4394********2371 |
046726 |
02/01/13 |
| JENNINGS, SHANNON |
T9-108181 |
1 |
25.00 |
4394********6619 |
046728 |
02/01/13 |
| JOHNSON, ARTHUR |
T9-108327 |
1 |
25.00 |
5594********0871 |
014147 |
02/01/13 |
| LANDRY, DEBBIE |
T9-108219 |
1 |
25.00 |
4668********6011 |
072052 |
02/01/13 |
| LEVY, DUKE |
T9-107567 |
1 |
25.00 |
4488********8734 |
073908 |
02/01/13 |
| LOZANO, DON |
T9-107894 |
1 |
25.00 |
4941********5246 |
452494 |
02/01/13 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
072053 |
02/01/13 |
| MATHIS, MEGAN |
T9-108230 |
1 |
45.00 |
5594********3995 |
014152 |
02/01/13 |
| MICHELLI, PATRICIA |
T9-106598 |
1 |
50.00 |
4147********4926 |
01592D |
02/01/13 |
| NECAISE, GINA |
T9-108093 |
1 |
25.00 |
4941********1194 |
452492 |
02/01/13 |
| NEWELL, DANIEL |
T9-107815 |
1 |
45.00 |
5524********9737 |
01590P |
02/01/13 |
| ODOM, ROBERT |
T9-107068 |
1 |
25.00 |
5545********1542 |
01623Z |
02/01/13 |
| PARCEL, DEBORAH |
T9-108195 |
1 |
25.00 |
5594********0094 |
014158 |
02/01/13 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4266********9569 |
01589A |
02/01/13 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
014161 |
02/01/13 |
| SACKETT, LESLIE |
T9-107610 |
1 |
25.00 |
5594********3679 |
014162 |
02/01/13 |
| SINGTON, CHAZ |
T9-108262 |
1 |
25.00 |
5594********9479 |
014163 |
02/01/13 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
014164 |
02/01/13 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T3252Z |
02/01/13 |
| WEEMS, LUKE |
T9-107838 |
1 |
25.00 |
4941********6109 |
452493 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
450.00 |
| 21 |
Visa |
690.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1140.00 |