Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEMENT, FELICITY |
T9-105727 |
1 |
25.00 |
4313********5998 |
035546 |
04/01/14 |
| BARABINO, GREGORY |
T9-105640 |
1 |
25.00 |
4271********0741 |
040098 |
04/01/14 |
| BENEFIELD, MATTHEW |
T9-105818 |
1 |
25.00 |
4668********5106 |
073510 |
04/01/14 |
| BOWLES, GREGART |
T9-108365 |
1 |
25.00 |
5142********9331 |
B475AF |
04/01/14 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
012404 |
04/01/14 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
073512 |
04/01/14 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********0108 |
013507 |
04/01/14 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
073511 |
04/01/14 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
05401Z |
04/01/14 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
35305P |
04/01/14 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
05347A |
04/01/14 |
| DEAR, DEIDRE |
T9-108537 |
1 |
25.00 |
4668********5435 |
073511 |
04/01/14 |
| DEVASCONCELLOS, HARRY |
T9-107751 |
1 |
45.00 |
4147********4720 |
05349C |
04/01/14 |
| DEVAUN, ERIK |
T9-108486 |
1 |
25.00 |
4828********8021 |
075432 |
04/01/14 |
| DORRIS, JOEL |
T9-108437 |
1 |
55.00 |
4668********2060 |
073511 |
04/01/14 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********4101 |
062511 |
04/01/14 |
| GAUTREAUX, KIM |
T9-108468 |
1 |
25.00 |
5465********8944 |
H66086 |
04/01/14 |
| GRIFFIN, TERRI |
T9-105694 |
1 |
55.00 |
4003********7854 |
05362D |
04/01/14 |
| HALL, TEQUILA |
T9-108461 |
1 |
25.00 |
4013********6830 |
040152 |
04/01/14 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
983393 |
04/01/14 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********0010 |
073511 |
04/01/14 |
| JOHNSON, ARTHUR |
T9-108460 |
1 |
25.00 |
5594********0871 |
012424 |
04/01/14 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
073511 |
04/01/14 |
| KEENUM, JOHN |
T9-108446 |
1 |
25.00 |
4668********5325 |
073510 |
04/01/14 |
| LADNER, ALVIN |
T9-107541 |
1 |
25.00 |
4668********2707 |
073511 |
04/01/14 |
| LANDRY, CHEMISE |
T9-107880 |
1 |
25.00 |
4000********0225 |
653987 |
04/01/14 |
| LAWLER, ROBINETTE |
T9-108188 |
1 |
40.00 |
5594********1496 |
012429 |
04/01/14 |
| LEE, JOEL |
T9-108352 |
1 |
25.00 |
5594********5864 |
012430 |
04/01/14 |
| LEE, TESIA |
T9-108121 |
1 |
25.00 |
4744********5291 |
173454 |
04/01/14 |
| LEMOINE-RAYMOND, HOLLY |
T9-107960 |
1 |
25.00 |
4668********8212 |
073511 |
04/01/14 |
| LIZANA, MORRIS |
T9-105734 |
1 |
55.00 |
5291********0207 |
05373B |
04/01/14 |
| LIZANA, VICKI |
T9-105766 |
1 |
25.00 |
4488********8542 |
826134 |
04/01/14 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
073511 |
04/01/14 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
05342B |
04/01/14 |
| MATHIS, MEGAN |
T9-108230 |
1 |
45.00 |
5594********3995 |
012437 |
04/01/14 |
| MCKENAE, SOMONIA |
T9-108216 |
1 |
55.00 |
5594********1625 |
012438 |
04/01/14 |
| MICHELLI, PATRICIA |
T9-106598 |
1 |
25.00 |
4147********4926 |
05347D |
04/01/14 |
| OTT, KADY |
T9-105721 |
1 |
25.00 |
5594********9035 |
012441 |
04/01/14 |
| PULLMAN, RODERICK |
T9-108563 |
1 |
25.00 |
4668********6559 |
073510 |
04/01/14 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
012443 |
04/01/14 |
| SHAW, SCOTT |
T9-105701 |
1 |
45.00 |
4668********9218 |
073511 |
04/01/14 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00172P |
04/01/14 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
012446 |
04/01/14 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T2291Z |
04/01/14 |
| WILLIAMS, LATASHA |
T9-108381 |
1 |
25.00 |
4271********6812 |
040068 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
560.00 |
| 29 |
Visa |
885.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1445.00 |