Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-105640 |
1 |
25.00 |
4271********0741 |
115070 |
01/01/15 |
| BENEFIELD, MATTHEW |
T9-105818 |
1 |
25.00 |
4668********5106 |
095155 |
01/01/15 |
| BOWLES, GREGART |
T9-108365 |
1 |
25.00 |
5142********9331 |
7DC7EC |
01/01/15 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
013203 |
01/01/15 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
095236 |
01/01/15 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********4204 |
045211 |
01/01/15 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
095236 |
01/01/15 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
06769Z |
01/01/15 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
01380P |
01/01/15 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
06757A |
01/01/15 |
| CUEVAS, JENNIFER |
T9-108400 |
1 |
25.00 |
4668********1816 |
095155 |
01/01/15 |
| GARDNER, LIZ |
T9-106035 |
1 |
30.00 |
4668********4004 |
095155 |
01/01/15 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
884756 |
01/01/15 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
095235 |
01/01/15 |
| JONES, DEBBY |
T9-107267 |
1 |
25.00 |
4739********9499 |
001986 |
01/01/15 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
095155 |
01/01/15 |
| LANDRY, CHEMISE |
T9-107880 |
1 |
25.00 |
4000********0225 |
407970 |
01/01/15 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
095155 |
01/01/15 |
| LEE, TESIA |
T9-105981 |
1 |
25.00 |
4744********5291 |
155621 |
01/01/15 |
| LUC, SAMUEL |
T9-106051 |
1 |
25.00 |
4394********4204 |
009125 |
01/01/15 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
095236 |
01/01/15 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
06762B |
01/01/15 |
| MICHELLI, PATRICIA |
T9-105760 |
1 |
25.00 |
5178********3249 |
06771Z |
01/01/15 |
| OUSTALET, LANCE |
T9-106025 |
1 |
25.00 |
4394********3564 |
009126 |
01/01/15 |
| RACHAL, JASON |
T9-106027 |
1 |
30.00 |
5594********3891 |
013225 |
01/01/15 |
| ROSS, LISA |
T9-105689 |
1 |
25.00 |
4147********3353 |
06767D |
01/01/15 |
| RULAND, CATHERINE |
T9-106162 |
1 |
45.00 |
4313********8486 |
055227 |
01/01/15 |
| SHAW, SCOTT |
T9-105701 |
1 |
45.00 |
4668********9218 |
095236 |
01/01/15 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00172P |
01/01/15 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********6058 |
013230 |
01/01/15 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5424********6846 |
14575Y |
01/01/15 |
| WILEY, BRIGITTE |
T9-105698 |
1 |
45.00 |
4668********2781 |
095155 |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
295.00 |
| 23 |
Visa |
680.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.00 |