Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MELVIN |
T9-108393 |
1 |
55.00 |
4668********3724 |
172013 |
01/01/14 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
172013 |
01/01/14 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********0108 |
032017 |
01/01/14 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
172013 |
01/01/14 |
| CADRECHA, MICHAEL |
T9-108500 |
1 |
25.00 |
4668********0862 |
172013 |
01/01/14 |
| CORNFOOT, DAVID |
T9-108541 |
1 |
55.00 |
4668********9701 |
172013 |
01/01/14 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
00435A |
01/01/14 |
| DEAR, DEIDRE |
T9-108537 |
1 |
25.00 |
4668********5435 |
172013 |
01/01/14 |
| DEVASCONCELLOS, HARRY |
T9-107751 |
1 |
45.00 |
4147********4720 |
00432C |
01/01/14 |
| DEVAUN, ERIK |
T9-108486 |
1 |
25.00 |
4828********8021 |
997875 |
01/01/14 |
| DORRIS, JOEL |
T9-108437 |
1 |
55.00 |
4668********2060 |
172013 |
01/01/14 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********4101 |
005068 |
01/01/14 |
| HALL, TEQUILA |
T9-108461 |
1 |
25.00 |
4013********0208 |
062001 |
01/01/14 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********3076 |
172013 |
01/01/14 |
| HOPKINS, AARON M |
T9-108619 |
1 |
25.00 |
4000********1863 |
667962 |
01/01/14 |
| KEENUM, JOHN |
T9-108446 |
1 |
25.00 |
4668********5325 |
172013 |
01/01/14 |
| LADNER, ALVIN |
T9-107541 |
1 |
25.00 |
4668********2707 |
172013 |
01/01/14 |
| LANDRY, CHEMISE |
T9-107880 |
1 |
25.00 |
4000********0225 |
166166 |
01/01/14 |
| LANDRY, DEBBIE |
T9-108219 |
1 |
25.00 |
4668********6011 |
172013 |
01/01/14 |
| LEE, TESIA |
T9-108121 |
1 |
25.00 |
4744********5291 |
102900 |
01/01/14 |
| LEMOINE-RAYMOND, HOLLY |
T9-107960 |
1 |
25.00 |
4668********8212 |
172013 |
01/01/14 |
| LEVY, DUKE |
T9-108607 |
1 |
25.00 |
4488********7819 |
450678 |
01/01/14 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
172013 |
01/01/14 |
| MICHELLI, PATRICIA |
T9-106598 |
1 |
25.00 |
4147********4926 |
00430D |
01/01/14 |
| PULLMAN, RODERICK |
T9-108563 |
1 |
25.00 |
4668********6559 |
172013 |
01/01/14 |
| WILLIAMS, CLEMENTINE |
T9-108485 |
1 |
25.00 |
4668********2812 |
172013 |
01/01/14 |
| WILLIAMS, LATASHA |
T9-108381 |
1 |
25.00 |
4271********6812 |
075074 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
825.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.00 |