Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-105640 |
1 |
25.00 |
4271********0741 |
119039 |
03/02/15 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
B8A88E |
03/02/15 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
013962 |
03/02/15 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
054523 |
03/02/15 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
05740B |
03/02/15 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********4204 |
044507 |
03/02/15 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
054526 |
03/02/15 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
05756Z |
03/02/15 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
64617P |
03/02/15 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
05730A |
03/02/15 |
| DWYER, TAMMY |
T9-108534 |
1 |
45.00 |
4668********0143 |
054530 |
03/02/15 |
| FEUER, DANIEL |
T9-106006 |
1 |
45.00 |
4147********1464 |
05748C |
03/02/15 |
| GARDNER, LIZ |
T9-106035 |
1 |
30.00 |
4668********4004 |
054520 |
03/02/15 |
| GEX, LISA |
T9-106150 |
1 |
25.00 |
4941********4958 |
307538 |
03/02/15 |
| HAMILTON, KELLI |
T9-106083 |
1 |
25.00 |
4355********7327 |
119089 |
03/02/15 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
307537 |
03/02/15 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
054530 |
03/02/15 |
| JONES, DEBBY |
T9-107267 |
1 |
25.00 |
4739********9499 |
002464 |
03/02/15 |
| KEEL, ABBY |
T9-105908 |
1 |
25.00 |
4668********0249 |
054530 |
03/02/15 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
054520 |
03/02/15 |
| KENDRICK, JENNIFER |
T9-105973 |
1 |
25.00 |
4941********9451 |
307539 |
03/02/15 |
| LADNER, ALVIN |
T9-106045 |
1 |
25.00 |
4668********2707 |
054525 |
03/02/15 |
| LEE, TESIA |
T9-105981 |
1 |
25.00 |
4744********5291 |
164058 |
03/02/15 |
| LOFTIN, HAROLD |
T9-106032 |
1 |
25.00 |
5142********9330 |
0228C8 |
03/02/15 |
| LUC, SAMUEL |
T9-106051 |
1 |
25.00 |
4394********4204 |
038907 |
03/02/15 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
054520 |
03/02/15 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
05734B |
03/02/15 |
| MICHELLI, PATRICIA |
T9-105760 |
1 |
25.00 |
5178********3249 |
05766Z |
03/02/15 |
| OUSTALET, LANCE |
T9-106025 |
1 |
25.00 |
4394********3564 |
038906 |
03/02/15 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
054526 |
03/02/15 |
| RACHAL, JASON |
T9-106027 |
1 |
30.00 |
5594********7392 |
013995 |
03/02/15 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
60205Z |
03/02/15 |
| RULAND, CATHERINE |
T9-106162 |
1 |
45.00 |
4313********8486 |
03159C |
03/02/15 |
| SHAW, SCOTT |
T9-105701 |
1 |
45.00 |
4668********9218 |
054530 |
03/02/15 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00247P |
03/02/15 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********6058 |
014001 |
03/02/15 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5424********6846 |
17882Y |
03/02/15 |
| WILEY, BRIGITTE |
T9-105698 |
1 |
45.00 |
4668********2781 |
054522 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
365.00 |
| 27 |
Visa |
850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.00 |