Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AURIENE, MELISSA |
T9-107972 |
1 |
25.00 |
4668********3503 |
064943 |
07/01/13 |
| BRADLEY, LONNIE |
T9-108082 |
1 |
45.00 |
5594********5154 |
016497 |
07/01/13 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
064943 |
07/01/13 |
| BRELAND, CINDY |
T9-108171 |
1 |
25.00 |
4668********8704 |
064943 |
07/01/13 |
| BRELAND, ISAAC |
T9-107980 |
1 |
45.00 |
5594********1490 |
016500 |
07/01/13 |
| BRYAN, WILLIAM |
T9-106780 |
1 |
25.00 |
4060********0108 |
024906 |
07/01/13 |
| BURAS, CHEROKEE |
T9-108044 |
1 |
45.00 |
5594********0137 |
016502 |
07/01/13 |
| CLARK, JANELL |
T9-108174 |
1 |
25.00 |
4668********9745 |
064942 |
07/01/13 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
08315Z |
07/01/13 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
25171P |
07/01/13 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
08299A |
07/01/13 |
| CRUZ, ELIZABETH |
T9-108032 |
1 |
25.00 |
4802********7704 |
064943 |
07/01/13 |
| DEVASCONCELLOS, HARRY |
T9-107751 |
1 |
45.00 |
4147********4720 |
08298C |
07/01/13 |
| DUDEK, DIANE |
T9-108633 |
1 |
25.00 |
6011********7924 |
00156B |
07/01/13 |
| FRICKE, JOELL |
T9-108279 |
1 |
55.00 |
4640********1173 |
08293B |
07/01/13 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********4101 |
022659 |
07/01/13 |
| GOLLOTT, GABE |
T9-108013 |
1 |
15.00 |
4668********9106 |
064942 |
07/01/13 |
| HAPER, ANGELA |
T9-108231 |
1 |
45.00 |
5594********7517 |
016513 |
07/01/13 |
| HENTON, TASIA |
T9-106963 |
1 |
55.00 |
5594********8763 |
016514 |
07/01/13 |
| HOPGOOD, COLLEEN |
T9-108172 |
1 |
55.00 |
4394********2371 |
022658 |
07/01/13 |
| JOHNSON, ARTHUR |
T9-108327 |
1 |
25.00 |
5594********0871 |
016516 |
07/01/13 |
| LANDRY, DEBBIE |
T9-108219 |
1 |
25.00 |
4668********6011 |
064942 |
07/01/13 |
| LEE, TESIA |
T9-108121 |
1 |
25.00 |
4744********5291 |
104094 |
07/01/13 |
| LEMOINE-RAYMOND, HOLLY |
T9-107960 |
1 |
45.00 |
4668********5347 |
064942 |
07/01/13 |
| LEVY, DUKE |
T9-108607 |
1 |
25.00 |
4488********7819 |
700603 |
07/01/13 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
064942 |
07/01/13 |
| MATHIS, MEGAN |
T9-108230 |
1 |
45.00 |
5594********3995 |
016525 |
07/01/13 |
| MICHELLI, PATRICIA |
T9-106598 |
1 |
50.00 |
4147********4926 |
08301D |
07/01/13 |
| MILLER, JAMES |
T9-108511 |
1 |
25.00 |
5594********4011 |
016528 |
07/01/13 |
| ODOM, ROBERT |
T9-107068 |
1 |
25.00 |
5545********1542 |
08285Z |
07/01/13 |
| PARCEL, DEBORAH |
T9-108195 |
1 |
25.00 |
5594********0094 |
016530 |
07/01/13 |
| POHL, AUBREY |
T9-108138 |
1 |
30.00 |
4147********7895 |
08296D |
07/01/13 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
016532 |
07/01/13 |
| RITTINER, LIZA |
T9-107897 |
1 |
15.00 |
4271********1513 |
090115 |
07/01/13 |
| SCARDINO, MAYCEE |
T9-107957 |
1 |
15.00 |
4668********1114 |
064943 |
07/01/13 |
| SMITH, RACHAEL |
T9-107940 |
1 |
25.00 |
4394********5485 |
022657 |
07/01/13 |
| SUMMER, MICHAEL |
T9-108253 |
1 |
15.00 |
5517********4086 |
082880 |
07/01/13 |
| TAGUE, TAMMIE |
T9-108603 |
1 |
25.00 |
4941********3843 |
280880 |
07/01/13 |
| TAYLOR, LAURA |
T9-107965 |
1 |
15.00 |
5178********7270 |
08323Z |
07/01/13 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
016541 |
07/01/13 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T2545Z |
07/01/13 |
| WILSON, MICHLLE |
T9-108192 |
1 |
25.00 |
5142********8996 |
C5A4B8 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
605.00 |
| 23 |
Visa |
715.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1345.00 |