Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-105640 |
1 |
25.00 |
4271********0741 |
061109 |
02/02/15 |
| BOWLES, GREGART |
T9-108365 |
1 |
25.00 |
5142********9331 |
5B3243 |
02/02/15 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
008027 |
02/02/15 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
055339 |
02/02/15 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
00484B |
02/02/15 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********4204 |
095307 |
02/02/15 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
055339 |
02/02/15 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
00464Z |
02/02/15 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
31269P |
02/02/15 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
00477A |
02/02/15 |
| CUEVAS, JENNIFER |
T9-108400 |
1 |
25.00 |
4668********1816 |
055339 |
02/02/15 |
| GARDNER, LIZ |
T9-106035 |
1 |
30.00 |
4668********4004 |
055413 |
02/02/15 |
| GEX, LISA |
T9-106150 |
1 |
25.00 |
4941********4958 |
100104 |
02/02/15 |
| HAMILTON, KELLI |
T9-106083 |
1 |
25.00 |
4355********7327 |
062139 |
02/02/15 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
100105 |
02/02/15 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
055413 |
02/02/15 |
| JONES, DEBBY |
T9-107267 |
1 |
25.00 |
4739********9499 |
002269 |
02/02/15 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
055345 |
02/02/15 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
055413 |
02/02/15 |
| LEE, TESIA |
T9-105981 |
1 |
25.00 |
4744********5291 |
185038 |
02/02/15 |
| LUC, SAMUEL |
T9-106051 |
1 |
25.00 |
4394********4204 |
018502 |
02/02/15 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
055339 |
02/02/15 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
00478B |
02/02/15 |
| MICHELLI, PATRICIA |
T9-105760 |
1 |
25.00 |
5178********3249 |
00481Z |
02/02/15 |
| OUSTALET, LANCE |
T9-106025 |
1 |
25.00 |
4394********3564 |
018503 |
02/02/15 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
055345 |
02/02/15 |
| RACHAL, JASON |
T9-106027 |
1 |
30.00 |
5594********3891 |
008052 |
02/02/15 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
60203Z |
02/02/15 |
| RULAND, CATHERINE |
T9-106162 |
1 |
45.00 |
4313********8486 |
055357 |
02/02/15 |
| SHAW, SCOTT |
T9-105701 |
1 |
45.00 |
4668********9218 |
055339 |
02/02/15 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00292P |
02/02/15 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********6058 |
008057 |
02/02/15 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5424********6846 |
24471Y |
02/02/15 |
| WILEY, BRIGITTE |
T9-105698 |
1 |
45.00 |
4668********2781 |
055413 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
340.00 |
| 24 |
Visa |
735.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.00 |