Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBYN |
T9-108036 |
1 |
25.00 |
4271********3154 |
084064 |
04/01/13 |
| AURIENE, MELISSA |
T9-107972 |
1 |
25.00 |
4668********3503 |
100727 |
04/01/13 |
| BRADLEY, LONNIE |
T9-108082 |
1 |
45.00 |
5594********5154 |
014197 |
04/01/13 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
100727 |
04/01/13 |
| BRELAND, CINDY |
T9-108171 |
1 |
25.00 |
4668********8704 |
100727 |
04/01/13 |
| BRYAN, WILLIAM |
T9-106780 |
1 |
25.00 |
4060********0108 |
070710 |
04/01/13 |
| BUCKLEY, CHARLES |
T9-107652 |
1 |
25.00 |
5594********9722 |
014201 |
04/01/13 |
| BURAS, CHEROKEE |
T9-108044 |
1 |
25.00 |
4394********1653 |
093171 |
04/01/13 |
| CARDINALE, ANTHONY |
T9-108289 |
1 |
25.00 |
4394********6498 |
093174 |
04/01/13 |
| CLARK, JANELL |
T9-108174 |
1 |
25.00 |
4668********9745 |
100727 |
04/01/13 |
| CLARK, LISA |
T9-100054 |
1 |
25.00 |
5466********5365 |
00576Z |
04/01/13 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
93322P |
04/01/13 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
01830A |
04/01/13 |
| CRUZ, ELIZABETH |
T9-108032 |
1 |
25.00 |
4802********7704 |
100727 |
04/01/13 |
| DANOS, GARY |
T9-108241 |
1 |
25.00 |
5594********3061 |
014209 |
04/01/13 |
| DEVASCONCELLOS, HARRY |
T9-107751 |
1 |
45.00 |
4147********4720 |
01826C |
04/01/13 |
| FRICKE, JOELL |
T9-108279 |
1 |
55.00 |
4640********1173 |
01832B |
04/01/13 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********4101 |
093172 |
04/01/13 |
| GOLLOTT, GABE |
T9-108013 |
1 |
15.00 |
4668********9106 |
100727 |
04/01/13 |
| GONAZALES, MARK |
T9-108250 |
1 |
45.00 |
4266********4218 |
01825B |
04/01/13 |
| HAPER, ANGELA |
T9-108231 |
1 |
45.00 |
5594********7517 |
014215 |
04/01/13 |
| HOPGOOD, COLLEEN |
T9-108172 |
1 |
55.00 |
4394********2371 |
093173 |
04/01/13 |
| HYDE, KAYLE |
T9-108149 |
1 |
15.00 |
4941********1361 |
775565 |
04/01/13 |
| JOHNSON, ARTHUR |
T9-108327 |
1 |
25.00 |
5594********0871 |
014218 |
04/01/13 |
| LANDRY, DEBBIE |
T9-108219 |
1 |
25.00 |
4668********6011 |
100727 |
04/01/13 |
| LEE, BALIUS |
T9-107966 |
1 |
15.00 |
5594********8734 |
014221 |
04/01/13 |
| LEE, TESIA |
T9-108121 |
1 |
25.00 |
4744********5291 |
150579 |
04/01/13 |
| LOZANO, DON |
T9-107894 |
1 |
25.00 |
4941********5246 |
775564 |
04/01/13 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
100727 |
04/01/13 |
| MATHIS, MEGAN |
T9-108230 |
1 |
45.00 |
5594********3995 |
014226 |
04/01/13 |
| MICHELLI, PATRICIA |
T9-106598 |
1 |
50.00 |
4147********4926 |
01837D |
04/01/13 |
| ODOM, ROBERT |
T9-107068 |
1 |
25.00 |
5545********1542 |
01852Z |
04/01/13 |
| PARCEL, DEBORAH |
T9-108195 |
1 |
25.00 |
5594********0094 |
014231 |
04/01/13 |
| POHL, AUBREY |
T9-108138 |
1 |
30.00 |
4147********7895 |
01839D |
04/01/13 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
014233 |
04/01/13 |
| RITTINER, LIZA |
T9-107897 |
1 |
15.00 |
4271********1513 |
082104 |
04/01/13 |
| SACKETT, LESLIE |
T9-107610 |
1 |
25.00 |
5594********3679 |
014235 |
04/01/13 |
| SCARDINO, MAYCEE |
T9-107957 |
1 |
15.00 |
4668********1114 |
100727 |
04/01/13 |
| SPOON, RYAN |
T9-107833 |
1 |
25.00 |
4668********1588 |
100727 |
04/01/13 |
| SUMMER, MICHAEL |
T9-108253 |
1 |
15.00 |
5517********4086 |
018566 |
04/01/13 |
| TAYLOR, LAURA |
T9-107965 |
1 |
15.00 |
5178********7270 |
01862Z |
04/01/13 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
014242 |
04/01/13 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T5845Z |
04/01/13 |
| WEEMS, LUKE |
T9-107838 |
1 |
25.00 |
4941********6109 |
775566 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
470.00 |
| 27 |
Visa |
805.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.00 |