Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEMENT, FELICITY |
T9-105727 |
1 |
25.00 |
4313********0982 |
025174 |
08/01/14 |
| BARABINO, GREGORY |
T9-105640 |
1 |
25.00 |
4271********0741 |
044017 |
08/01/14 |
| BENEFIELD, MATTHEW |
T9-105818 |
1 |
25.00 |
4668********5106 |
042119 |
08/01/14 |
| BEZOU, MICHELLE |
T9-106594 |
1 |
25.00 |
4271********0759 |
044073 |
08/01/14 |
| BOWLES, GREGART |
T9-108365 |
1 |
25.00 |
5142********9331 |
716C2E |
08/01/14 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
010645 |
08/01/14 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
042127 |
08/01/14 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********4204 |
052107 |
08/01/14 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
042102 |
08/01/14 |
| COLEMAN, JOAN |
T9-105788 |
1 |
25.00 |
4668********4224 |
042127 |
08/01/14 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
03184Z |
08/01/14 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
24870P |
08/01/14 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
03169A |
08/01/14 |
| DEVAUN, ERIK |
T9-108486 |
1 |
25.00 |
4828********8021 |
115999 |
08/01/14 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********0494 |
065248 |
08/01/14 |
| GRIFFIN, TERRI |
T9-105694 |
1 |
55.00 |
4003********7854 |
03176C |
08/01/14 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
796686 |
08/01/14 |
| JONES, DEBBY |
T9-107267 |
1 |
25.00 |
4739********9499 |
001687 |
08/01/14 |
| LADNER, ALVIN |
T9-107541 |
1 |
45.00 |
4668********2707 |
042111 |
08/01/14 |
| LANDRY, CHEMISE |
T9-107880 |
1 |
25.00 |
4000********0225 |
362747 |
08/01/14 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
042119 |
08/01/14 |
| LEE, TESIA |
T9-108121 |
1 |
25.00 |
4744********5291 |
122911 |
08/01/14 |
| LEMOINE-RAYMOND, HOLLY |
T9-107960 |
1 |
25.00 |
4668********8212 |
042102 |
08/01/14 |
| LIZANA, MORRIS |
T9-105734 |
1 |
55.00 |
5291********0207 |
03194B |
08/01/14 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
042119 |
08/01/14 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
03180B |
08/01/14 |
| MATHIS, MEGAN |
T9-108230 |
1 |
45.00 |
5594********3995 |
010669 |
08/01/14 |
| MICHELLI, PATRICIA |
T9-105760 |
1 |
25.00 |
4147********4926 |
03166D |
08/01/14 |
| OTT, KADY |
T9-105721 |
1 |
25.00 |
5594********9035 |
010671 |
08/01/14 |
| PULLMAN, RODERICK |
T9-108563 |
1 |
25.00 |
4668********6559 |
042111 |
08/01/14 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
010673 |
08/01/14 |
| ROSS, LISA |
T9-105689 |
1 |
25.00 |
4147********3353 |
03191D |
08/01/14 |
| SHAW, SCOTT |
T9-105701 |
1 |
45.00 |
4668********9218 |
042119 |
08/01/14 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00109P |
08/01/14 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
010677 |
08/01/14 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********9249 |
010678 |
08/01/14 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5424********6846 |
29498Y |
08/01/14 |
| WILEY, BRIGITTE |
T9-105698 |
1 |
55.00 |
4668********2781 |
042118 |
08/01/14 |
| WILLIAMS, LATASHA |
T9-108381 |
1 |
25.00 |
4271********6812 |
044068 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
415.00 |
| 27 |
Visa |
815.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.00 |