Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MELVIN |
T9-108393 |
1 |
55.00 |
4668********3724 |
071346 |
12/02/13 |
| BOWLES, GREGART |
T9-108365 |
1 |
25.00 |
5142********9331 |
3A7CD2 |
12/02/13 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
071346 |
12/02/13 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********0108 |
061307 |
12/02/13 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
071346 |
12/02/13 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
00430Z |
12/02/13 |
| CORNFOOT, DAVID |
T9-108541 |
1 |
55.00 |
4668********9701 |
071346 |
12/02/13 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
77474P |
12/02/13 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
00409A |
12/02/13 |
| DEAR, DEIDRE |
T9-108537 |
1 |
25.00 |
4668********5435 |
071346 |
12/02/13 |
| DEVAUN, ERIK |
T9-108486 |
1 |
25.00 |
4828********8021 |
152696 |
12/02/13 |
| DORRIS, JOEL |
T9-108437 |
1 |
55.00 |
4668********2060 |
071346 |
12/02/13 |
| DUDEK, DIANE |
T9-108633 |
1 |
25.00 |
6011********7924 |
00289B |
12/02/13 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********4101 |
019918 |
12/02/13 |
| GAUTREAUX, KIM |
T9-108468 |
1 |
25.00 |
5465********8944 |
H63920 |
12/02/13 |
| HALL, TEQUILA |
T9-108461 |
1 |
25.00 |
4013********0208 |
243756 |
12/02/13 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
236431 |
12/02/13 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********3076 |
071346 |
12/02/13 |
| HOPKINS, AARON M |
T9-108619 |
1 |
25.00 |
4000********1863 |
356790 |
12/02/13 |
| JOHNSON, ARTHUR |
T9-108460 |
1 |
25.00 |
5594********0871 |
014315 |
12/02/13 |
| KEENUM, JOHN |
T9-108446 |
1 |
25.00 |
4668********5325 |
071346 |
12/02/13 |
| LANDRY, DEBBIE |
T9-108219 |
1 |
25.00 |
4668********6011 |
071346 |
12/02/13 |
| LAWLER, ROBINETTE |
T9-108188 |
1 |
40.00 |
5594********1496 |
014320 |
12/02/13 |
| LEE, JOEL |
T9-108352 |
1 |
25.00 |
5594********5864 |
014321 |
12/02/13 |
| LEE, TESIA |
T9-108121 |
1 |
25.00 |
4744********5291 |
181737 |
12/02/13 |
| LEMOINE-RAYMOND, HOLLY |
T9-107960 |
1 |
25.00 |
4668********8212 |
071346 |
12/02/13 |
| LEVY, DUKE |
T9-108607 |
1 |
25.00 |
4488********7819 |
325980 |
12/02/13 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
071346 |
12/02/13 |
| MATHIS, MEGAN |
T9-108230 |
1 |
45.00 |
5594********3995 |
014326 |
12/02/13 |
| MCKENAE, SOMONIA |
T9-108216 |
1 |
55.00 |
5594********1625 |
014327 |
12/02/13 |
| MICHELLI, PATRICIA |
T9-106598 |
1 |
25.00 |
4147********4926 |
00406D |
12/02/13 |
| PULLMAN, RODERICK |
T9-108563 |
1 |
25.00 |
4668********6559 |
071346 |
12/02/13 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
014331 |
12/02/13 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00233P |
12/02/13 |
| TAYLOR, LAURA |
T9-107965 |
1 |
15.00 |
5178********7270 |
00425Z |
12/02/13 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
014334 |
12/02/13 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T9006Z |
12/02/13 |
| WIBOURN, LISA |
T9-108366 |
1 |
45.00 |
5594********2685 |
014337 |
12/02/13 |
| WILLIAMS, CLEMENTINE |
T9-108485 |
1 |
25.00 |
4668********2812 |
071346 |
12/02/13 |
| WILLIAMS, LATASHA |
T9-108381 |
1 |
25.00 |
4271********6812 |
159103 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
495.00 |
| 24 |
Visa |
730.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.00 |