10/01/2014
06:35:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCEMENT, FELICITY T9-105727 1 25.00 4313********0982 025369 10/01/14
BARABINO, GREGORY T9-105640 1 25.00 4271********0741 089048 10/01/14
BENEFIELD, MATTHEW T9-105818 1 25.00 4668********5106 042407 10/01/14
BOWLES, GREGART T9-108365 1 25.00 5142********9331 6FFBCF 10/01/14
BRADY, DESTIN T9-108429 1 45.00 5594********6016 010118 10/01/14
BRANNIN, ANNA T9-108027 1 25.00 4668********6784 042407 10/01/14
BRYAN, WILLIAM T9-108496 1 25.00 4060********4204 042307 10/01/14
BUEHLEER, PAMELA T9-108488 1 25.00 4668********6881 042335 10/01/14
COLEMAN, JOAN T9-105788 1 25.00 4668********4224 042407 10/01/14
COMPRETTA, ROB T9-108591 1 55.00 5178********5499 00372Z 10/01/14
COURTAULT, WALTER T9-108348 1 40.00 5424********9521 59208P 10/01/14
CROWDER, MELISSA T9-100000 1 45.00 4185********3641 00340A 10/01/14
CUEVAS, JENNIFER T9-108400 1 25.00 4668********1816 042334 10/01/14
DEVAUN, ERIK T9-108486 1 25.00 4828********8021 272330 10/01/14
DONLIN, JAMES T9-105879 1 25.00 4668********2528 042335 10/01/14
FALLON, COUNTREY T9-105878 1 30.00 4300********2871 001352 10/01/14
GAMBLE, JAY T9-107577 1 45.00 4394********0494 068070 10/01/14
GRIFFIN, TERRI T9-105694 1 55.00 4003********7854 00363C 10/01/14
HODA, SHIREL T9-108458 1 25.00 4941********9807 226681 10/01/14
HOFFMAN, EDIE T9-106727 1 25.00 4668********7358 042334 10/01/14
JONES, DEBBY T9-107267 1 25.00 4739********9499 001353 10/01/14
KEEL, MURRY T9-105642 1 45.00 4668********0373 042335 10/01/14
LADNER, ALVIN T9-107541 1 45.00 4668********2707 042407 10/01/14
LANDRY, CHEMISE T9-107880 1 25.00 4000********0225 673354 10/01/14
LANE, ANGELA T9-105848 1 25.00 4668********5538 042407 10/01/14
LEE, TESIA T9-108121 1 25.00 4744********5291 182338 10/01/14
LEMOINE-RAYMOND, HOLLY T9-107960 1 25.00 4668********8212 042406 10/01/14
LIZANA, MORRIS T9-105734 1 55.00 5291********0207 00366B 10/01/14
LUNSFORD, ZACH T9-107854 1 25.00 4802********7910 042407 10/01/14
MALLEY, JENNIFER T9-108430 1 25.00 4266********8727 00347B 10/01/14
MATHIS, MEGAN T9-108230 1 45.00 5594********3995 010146 10/01/14
MICHELLI, PATRICIA T9-105760 1 25.00 4147********4926 00338D 10/01/14
RING, ANNA T9-107800 1 25.00 5594********7206 010148 10/01/14
ROSS, LISA T9-105689 1 25.00 4147********3353 00363D 10/01/14
SHAW, SCOTT T9-105701 1 45.00 4668********9218 042335 10/01/14
SPANN, ELIZA T9-108630 1 25.00 5491********7684 00135P 10/01/14
THOMAS, COUNTNEY T9-108202 1 25.00 5594********0212 010152 10/01/14
TODD, PHYLLIS T9-105762 1 25.00 5594********9249 010153 10/01/14
VICKNAIR, MERVIN T9-108278 1 25.00 5424********6846 67336Y 10/01/14
WILEY, BRIGITTE T9-105698 1 45.00 4668********2781 042335 10/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 390.00
29 Visa 880.00
0 Discover 0.00
0 Other 0.00
     
    1270.00