Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
090125 |
09/01/13 |
| BRELAND, CINDY |
T9-108171 |
1 |
25.00 |
4668********8704 |
090125 |
09/01/13 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********0108 |
050109 |
09/01/13 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
03802Z |
09/01/13 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
77939P |
09/01/13 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
03776A |
09/01/13 |
| CRUZ, ELIZABETH |
T9-108032 |
1 |
25.00 |
4802********7704 |
090125 |
09/01/13 |
| DUDEK, DIANE |
T9-108633 |
1 |
25.00 |
6011********7924 |
00123B |
09/01/13 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********4101 |
083745 |
09/01/13 |
| GOLLOTT, GABE |
T9-108013 |
1 |
15.00 |
4668********9106 |
090125 |
09/01/13 |
| HENTON, TASIA |
T9-106963 |
1 |
55.00 |
5594********8763 |
014331 |
09/01/13 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********3076 |
090125 |
09/01/13 |
| HOPGOOD, COLLEEN |
T9-108172 |
1 |
55.00 |
4394********2371 |
083744 |
09/01/13 |
| JOHNSON, ARTHUR |
T9-108327 |
1 |
25.00 |
5594********0871 |
014334 |
09/01/13 |
| LANDRY, CHEMISE |
T9-107880 |
1 |
25.00 |
4000********0225 |
615144 |
09/01/13 |
| LANDRY, DEBBIE |
T9-108219 |
1 |
25.00 |
4668********6011 |
090125 |
09/01/13 |
| LAWLER, ROBINETTE |
T9-108188 |
1 |
40.00 |
5594********1496 |
014337 |
09/01/13 |
| LEE, TESIA |
T9-108121 |
1 |
25.00 |
4744********5291 |
190019 |
09/01/13 |
| LEMOINE-RAYMOND, HOLLY |
T9-107960 |
1 |
25.00 |
4668********5347 |
090125 |
09/01/13 |
| LEVY, DUKE |
T9-108607 |
1 |
25.00 |
4488********7819 |
956900 |
09/01/13 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
090125 |
09/01/13 |
| MATHIS, MEGAN |
T9-108230 |
1 |
45.00 |
5594********3995 |
014342 |
09/01/13 |
| MCKENAE, SOMONIA |
T9-108216 |
1 |
55.00 |
5594********1633 |
014343 |
09/01/13 |
| MICHELLI, PATRICIA |
T9-106598 |
1 |
50.00 |
4147********4926 |
03767D |
09/01/13 |
| MILLER, JAMES |
T9-108511 |
1 |
25.00 |
5594********4011 |
014345 |
09/01/13 |
| ODOM, ROBERT |
T9-107068 |
1 |
25.00 |
5545********1542 |
03791Z |
09/01/13 |
| PARCEL, DEBORAH |
T9-108195 |
1 |
25.00 |
5594********0094 |
014347 |
09/01/13 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
014348 |
09/01/13 |
| RITTINER, LIZA |
T9-107897 |
1 |
15.00 |
4271********1513 |
119059 |
09/01/13 |
| SINGTON, CHAZ |
T9-108262 |
1 |
25.00 |
5594********9479 |
014350 |
09/01/13 |
| SMITH, RACHAEL |
T9-107940 |
1 |
25.00 |
4394********5485 |
083746 |
09/01/13 |
| SUMMER, MICHAEL |
T9-108253 |
1 |
15.00 |
5517********4086 |
037849 |
09/01/13 |
| TAGUE, TAMMIE |
T9-108603 |
1 |
25.00 |
4941********3843 |
663180 |
09/01/13 |
| TAYLOR, LAURA |
T9-107965 |
1 |
15.00 |
5178********7270 |
03806Z |
09/01/13 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
014355 |
09/01/13 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T2505Z |
09/01/13 |
| WIBOURN, LISA |
T9-108366 |
1 |
45.00 |
5594********2685 |
014357 |
09/01/13 |
| WILLIAMS, LATASHA |
T9-108381 |
1 |
25.00 |
4271********6812 |
119089 |
09/01/13 |
| WILSON, MICHLLE |
T9-108192 |
1 |
25.00 |
5142********8996 |
25B03F |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
590.00 |
| 20 |
Visa |
575.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.00 |