Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-105640 |
1 |
25.00 |
4271********0741 |
070102 |
11/01/14 |
| BENEFIELD, MATTHEW |
T9-105818 |
1 |
25.00 |
4668********5106 |
075344 |
11/01/14 |
| BOWLES, GREGART |
T9-108365 |
1 |
25.00 |
5142********9331 |
DB6B75 |
11/01/14 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
075356 |
11/01/14 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********4204 |
005410 |
11/01/14 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
075344 |
11/01/14 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
02375Z |
11/01/14 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
70510P |
11/01/14 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
02338A |
11/01/14 |
| CUEVAS, JENNIFER |
T9-108400 |
1 |
25.00 |
4668********1816 |
075414 |
11/01/14 |
| DONLIN, JAMES |
T9-105879 |
1 |
25.00 |
4668********2528 |
075344 |
11/01/14 |
| FALLON, COUNTREY |
T9-105878 |
1 |
30.00 |
4300********2871 |
001621 |
11/01/14 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********0494 |
079831 |
11/01/14 |
| GARDNER, LIZ |
T9-106035 |
1 |
30.00 |
4668********4004 |
075414 |
11/01/14 |
| HODA, SHIREL |
T9-108458 |
1 |
45.00 |
4941********9807 |
453071 |
11/01/14 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
075446 |
11/01/14 |
| JACKS, JASON |
T9-106054 |
1 |
30.00 |
5288********2342 |
048863 |
11/01/14 |
| JONES, DEBBY |
T9-107267 |
1 |
25.00 |
4739********9499 |
001626 |
11/01/14 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
075446 |
11/01/14 |
| LANDRY, CHEMISE |
T9-107880 |
1 |
25.00 |
4000********0225 |
430230 |
11/01/14 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
075355 |
11/01/14 |
| LEE, TESIA |
T9-108121 |
1 |
25.00 |
4744********5291 |
135740 |
11/01/14 |
| LEMOINE-RAYMOND, HOLLY |
T9-107960 |
1 |
25.00 |
4668********8212 |
075446 |
11/01/14 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
075356 |
11/01/14 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
02346B |
11/01/14 |
| MATHIS, MEGAN |
T9-108230 |
1 |
45.00 |
5594********3995 |
013545 |
11/01/14 |
| MICHELLI, PATRICIA |
T9-105760 |
1 |
25.00 |
5178********3249 |
02373Z |
11/01/14 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
013547 |
11/01/14 |
| ROSS, LISA |
T9-105689 |
1 |
25.00 |
4147********3353 |
02361D |
11/01/14 |
| SHAW, SCOTT |
T9-105701 |
1 |
45.00 |
4668********9218 |
075446 |
11/01/14 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00126P |
11/01/14 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
013551 |
11/01/14 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5424********6846 |
09800Y |
11/01/14 |
| WILEY, BRIGITTE |
T9-105698 |
1 |
45.00 |
4668********2781 |
075446 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
320.00 |
| 24 |
Visa |
730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |