Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MELVIN |
T9-108393 |
1 |
55.00 |
4668********3724 |
064747 |
10/01/13 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
064747 |
10/01/13 |
| BRELAND, CINDY |
T9-108171 |
1 |
25.00 |
4668********8704 |
064747 |
10/01/13 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********0108 |
074706 |
10/01/13 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
02428Z |
10/01/13 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
92582P |
10/01/13 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
02438A |
10/01/13 |
| CRUZ, ELIZABETH |
T9-108032 |
1 |
25.00 |
4802********7704 |
064747 |
10/01/13 |
| DAVIS, MICHELE |
T9-108560 |
1 |
25.00 |
4668********8156 |
064747 |
10/01/13 |
| DEVASCONCELLOS, HARRY |
T9-107751 |
1 |
45.00 |
4147********4720 |
02432C |
10/01/13 |
| DEVAUN, ERIK |
T9-108486 |
1 |
25.00 |
4828********8021 |
382492 |
10/01/13 |
| DUDEK, DIANE |
T9-108633 |
1 |
25.00 |
6011********7924 |
00169B |
10/01/13 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********4101 |
053878 |
10/01/13 |
| HALL, TEQUILA |
T9-108461 |
1 |
25.00 |
4013********0208 |
054016 |
10/01/13 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
848427 |
10/01/13 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********3076 |
064747 |
10/01/13 |
| HOPGOOD, COLLEEN |
T9-108172 |
1 |
55.00 |
4394********2371 |
053876 |
10/01/13 |
| JOHNSON, ARTHUR |
T9-108460 |
1 |
25.00 |
5594********0871 |
015454 |
10/01/13 |
| JOINER, EMILY |
T9-108568 |
1 |
25.00 |
4668********8156 |
064747 |
10/01/13 |
| KEENUM, JOHN |
T9-108446 |
1 |
25.00 |
4668********5325 |
064747 |
10/01/13 |
| LANDRY, CHEMISE |
T9-107880 |
1 |
25.00 |
4000********0225 |
894484 |
10/01/13 |
| LANDRY, DEBBIE |
T9-108219 |
1 |
25.00 |
4668********6011 |
064747 |
10/01/13 |
| LAWLER, ROBINETTE |
T9-108188 |
1 |
40.00 |
5594********1496 |
015459 |
10/01/13 |
| LEE, JOEL |
T9-108352 |
1 |
25.00 |
5594********5864 |
015460 |
10/01/13 |
| LEE, TESIA |
T9-108121 |
1 |
25.00 |
4744********5291 |
194072 |
10/01/13 |
| LEMOINE-RAYMOND, HOLLY |
T9-107960 |
1 |
25.00 |
4668********5347 |
064747 |
10/01/13 |
| LEVY, DUKE |
T9-108607 |
1 |
25.00 |
4488********7819 |
077286 |
10/01/13 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
064747 |
10/01/13 |
| MATHIS, MEGAN |
T9-108230 |
1 |
45.00 |
5594********3995 |
015465 |
10/01/13 |
| MICHELLI, PATRICIA |
T9-106598 |
1 |
50.00 |
4147********4926 |
02424D |
10/01/13 |
| MILLER, JAMES |
T9-108511 |
1 |
25.00 |
5594********4011 |
015468 |
10/01/13 |
| PULLMAN, RODERICK |
T9-108563 |
1 |
25.00 |
4668********6559 |
064747 |
10/01/13 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
015471 |
10/01/13 |
| RITTINER, LIZA |
T9-107897 |
1 |
15.00 |
4271********1513 |
108151 |
10/01/13 |
| SINGTON, CHAZ |
T9-108262 |
1 |
25.00 |
5594********9479 |
015473 |
10/01/13 |
| SMITH, RACHAEL |
T9-107940 |
1 |
25.00 |
4394********5485 |
053877 |
10/01/13 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00180P |
10/01/13 |
| SUMMER, MICHAEL |
T9-108253 |
1 |
15.00 |
5517********4086 |
024557 |
10/01/13 |
| TAYLOR, LAURA |
T9-107965 |
1 |
15.00 |
5178********7270 |
02433Z |
10/01/13 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
015478 |
10/01/13 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T4937Z |
10/01/13 |
| WIBOURN, LISA |
T9-108366 |
1 |
45.00 |
5594********2685 |
015480 |
10/01/13 |
| WILLIAMS, CLEMENTINE |
T9-108485 |
1 |
25.00 |
4668********2812 |
064747 |
10/01/13 |
| WILLIAMS, LATASHA |
T9-108381 |
1 |
25.00 |
4271********6812 |
109075 |
10/01/13 |
| WILSON, MICHLLE |
T9-108192 |
1 |
25.00 |
5142********8996 |
D0A34F |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
480.00 |
| 28 |
Visa |
835.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1340.00 |