Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLNET, GEORGIA |
T9-105665 |
1 |
45.00 |
5332********1003 |
LCNH03 |
02/03/14 |
| BARABINO, GREGORY |
T9-105640 |
1 |
25.00 |
4271********0741 |
098043 |
02/03/14 |
| BOWLES, GREGART |
T9-108365 |
1 |
25.00 |
5142********9331 |
F2A25B |
02/03/14 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
011251 |
02/03/14 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
072249 |
02/03/14 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********0108 |
002207 |
02/03/14 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
072250 |
02/03/14 |
| CADRECHA, MICHAEL |
T9-108500 |
1 |
25.00 |
4668********0862 |
072250 |
02/03/14 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
07526Z |
02/03/14 |
| CORNFOOT, DAVID |
T9-108541 |
1 |
55.00 |
4668********9701 |
072250 |
02/03/14 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
66600P |
02/03/14 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
07513A |
02/03/14 |
| DEAR, DEIDRE |
T9-108537 |
1 |
25.00 |
4668********5435 |
072250 |
02/03/14 |
| DEVASCONCELLOS, HARRY |
T9-107751 |
1 |
45.00 |
4147********4720 |
07523C |
02/03/14 |
| DEVAUN, ERIK |
T9-108486 |
1 |
25.00 |
4828********8021 |
976490 |
02/03/14 |
| DORRIS, JOEL |
T9-108437 |
1 |
55.00 |
4668********2060 |
072250 |
02/03/14 |
| DUDEK, DIANE |
T9-108633 |
1 |
25.00 |
6011********7924 |
00335B |
02/03/14 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********4101 |
084872 |
02/03/14 |
| GRIFFIN, TERRI |
T9-105694 |
1 |
55.00 |
4003********7854 |
07522D |
02/03/14 |
| HALL, TEQUILA |
T9-108461 |
1 |
25.00 |
4013********0208 |
062239 |
02/03/14 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
611831 |
02/03/14 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********3076 |
072250 |
02/03/14 |
| HOPKINS, AARON M |
T9-108619 |
1 |
25.00 |
4000********1863 |
407894 |
02/03/14 |
| JOHNSON, ARTHUR |
T9-108460 |
1 |
25.00 |
5594********0871 |
011275 |
02/03/14 |
| KEENUM, JOHN |
T9-108446 |
1 |
25.00 |
4668********5325 |
072250 |
02/03/14 |
| LADNER, ALVIN |
T9-107541 |
1 |
25.00 |
4668********2707 |
072250 |
02/03/14 |
| LANDRY, CHEMISE |
T9-107880 |
1 |
25.00 |
4000********0225 |
739519 |
02/03/14 |
| LAWLER, ROBINETTE |
T9-108188 |
1 |
40.00 |
5594********1496 |
011279 |
02/03/14 |
| LEE, JOEL |
T9-108352 |
1 |
25.00 |
5594********5864 |
011280 |
02/03/14 |
| LEE, TESIA |
T9-108121 |
1 |
25.00 |
4744********5291 |
112620 |
02/03/14 |
| LEMOINE-RAYMOND, HOLLY |
T9-107960 |
1 |
25.00 |
4668********8212 |
072250 |
02/03/14 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
072250 |
02/03/14 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
07514B |
02/03/14 |
| MCKENAE, SOMONIA |
T9-108216 |
1 |
55.00 |
5594********1625 |
011286 |
02/03/14 |
| MICHELLI, PATRICIA |
T9-106598 |
1 |
25.00 |
4147********4926 |
07523D |
02/03/14 |
| OTT, KADY |
T9-105721 |
1 |
25.00 |
5594********9035 |
011288 |
02/03/14 |
| PULLMAN, RODERICK |
T9-108563 |
1 |
25.00 |
4668********6559 |
072250 |
02/03/14 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
011290 |
02/03/14 |
| SHAW, SCOTT |
T9-105701 |
1 |
45.00 |
6011********6682 |
00320R |
02/03/14 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00344P |
02/03/14 |
| TAYLOR, LAURA |
T9-107965 |
1 |
15.00 |
5178********7270 |
07532Z |
02/03/14 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
011294 |
02/03/14 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T7302Z |
02/03/14 |
| WILLIAMS, CLEMENTINE |
T9-108485 |
1 |
25.00 |
4668********2812 |
072250 |
02/03/14 |
| WILLIAMS, LATASHA |
T9-108381 |
1 |
25.00 |
4271********6812 |
098060 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
495.00 |
| 28 |
Visa |
850.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.00 |