Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-105640 |
1 |
25.00 |
4271********0741 |
092072 |
12/01/14 |
| BOWLES, GREGART |
T9-108365 |
1 |
25.00 |
5142********9331 |
D2E755 |
12/01/14 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
080937 |
12/01/14 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********4204 |
090910 |
12/01/14 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
081019 |
12/01/14 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
61889P |
12/01/14 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
08497A |
12/01/14 |
| CUEVAS, JENNIFER |
T9-108400 |
1 |
25.00 |
4668********1816 |
081019 |
12/01/14 |
| FEUER, DANIEL |
T9-106006 |
1 |
45.00 |
4147********1464 |
08512C |
12/01/14 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********0494 |
086428 |
12/01/14 |
| GARDNER, LIZ |
T9-106035 |
1 |
30.00 |
4668********4004 |
080937 |
12/01/14 |
| HODA, SHIREL |
T9-108458 |
1 |
45.00 |
4941********9807 |
662299 |
12/01/14 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
081019 |
12/01/14 |
| JONES, DEBBY |
T9-107267 |
1 |
25.00 |
4739********9499 |
001323 |
12/01/14 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
081019 |
12/01/14 |
| LANDRY, CHEMISE |
T9-107880 |
1 |
25.00 |
4000********0225 |
358337 |
12/01/14 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
080937 |
12/01/14 |
| LEE, TESIA |
T9-105981 |
1 |
25.00 |
4744********5291 |
130497 |
12/01/14 |
| LEMOINE-RAYMOND, HOLLY |
T9-107960 |
1 |
25.00 |
4668********8212 |
080937 |
12/01/14 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
081019 |
12/01/14 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
08501B |
12/01/14 |
| MATHIS, MEGAN |
T9-108230 |
1 |
45.00 |
5594********3995 |
010860 |
12/01/14 |
| MICHELLI, PATRICIA |
T9-105760 |
1 |
25.00 |
5178********3249 |
08512Z |
12/01/14 |
| OUSTALET, LANCE |
T9-106025 |
1 |
25.00 |
4394********3564 |
086430 |
12/01/14 |
| ROSS, LISA |
T9-105689 |
1 |
25.00 |
4147********3353 |
08505D |
12/01/14 |
| SHAW, SCOTT |
T9-105701 |
1 |
45.00 |
4668********9218 |
080936 |
12/01/14 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00153P |
12/01/14 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
010866 |
12/01/14 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5424********6846 |
88627Y |
12/01/14 |
| WILEY, BRIGITTE |
T9-105698 |
1 |
45.00 |
4668********2781 |
081019 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
210.00 |
| 23 |
Visa |
720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.00 |