Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-105640 |
1 |
25.00 |
4271********0741 |
074046 |
04/01/15 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
CDD843 |
04/01/15 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
009543 |
04/01/15 |
| BRIDGEMAN, JAY |
T9-106092 |
1 |
45.00 |
4668********2781 |
035404 |
04/01/15 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
02682B |
04/01/15 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********4204 |
025406 |
04/01/15 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
035432 |
04/01/15 |
| BUHL, ALEXANDRA |
T9-106060 |
1 |
75.00 |
4271********6191 |
074056 |
04/01/15 |
| CANADY, GLADYS |
T9-106012 |
1 |
25.00 |
5401********8869 |
02675B |
04/01/15 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
02700Z |
04/01/15 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
02669A |
04/01/15 |
| DWYER, TAMMY |
T9-108534 |
1 |
45.00 |
4668********0143 |
035458 |
04/01/15 |
| FEUER, DANIEL |
T9-106006 |
1 |
45.00 |
4147********1464 |
02685C |
04/01/15 |
| GARDNER, LIZ |
T9-106035 |
1 |
30.00 |
4668********4004 |
035458 |
04/01/15 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
4941********4958 |
533620 |
04/01/15 |
| HAMILTON, KELLI |
T9-106029 |
1 |
25.00 |
4355********7327 |
074042 |
04/01/15 |
| HEBERT, JASON |
T9-106116 |
1 |
55.00 |
4488********3119 |
397334 |
04/01/15 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
533619 |
04/01/15 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
035404 |
04/01/15 |
| JONES, DEBBY |
T9-107267 |
1 |
25.00 |
4739********9499 |
001164 |
04/01/15 |
| KEEL, ABBY |
T9-105908 |
1 |
25.00 |
4668********0249 |
035405 |
04/01/15 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
035431 |
04/01/15 |
| KENDRICK, JENNIFER |
T9-105973 |
1 |
25.00 |
4941********9451 |
533621 |
04/01/15 |
| LACOSTA, RODNEY |
T9-106073 |
1 |
25.00 |
4668********2795 |
035430 |
04/01/15 |
| LADNER, ALVIN |
T9-106045 |
1 |
25.00 |
4668********2707 |
035459 |
04/01/15 |
| LAFONTAINE, AUSTIN |
T9-106081 |
1 |
25.00 |
5594********3270 |
009569 |
04/01/15 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
035458 |
04/01/15 |
| LEE, TESIA |
T9-105981 |
1 |
25.00 |
4744********5291 |
125542 |
04/01/15 |
| LOFTIN, HAROLD |
T9-106032 |
1 |
25.00 |
5142********9330 |
73841B |
04/01/15 |
| LUC, SAMUEL |
T9-106051 |
1 |
25.00 |
4394********4204 |
072341 |
04/01/15 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
035458 |
04/01/15 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
02673B |
04/01/15 |
| MICHELLI, PATRICIA |
T9-105760 |
1 |
25.00 |
5178********3249 |
02694Z |
04/01/15 |
| OUSTALET, LANCE |
T9-106025 |
1 |
25.00 |
4394********3564 |
072340 |
04/01/15 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
035432 |
04/01/15 |
| RACHAL, JASON |
T9-106027 |
1 |
30.00 |
5594********7392 |
009580 |
04/01/15 |
| REESE, GEAVOONI |
T9-106020 |
1 |
25.00 |
5594********1992 |
009581 |
04/01/15 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
50104Z |
04/01/15 |
| RULAND, CATHERINE |
T9-106162 |
1 |
45.00 |
4313********8486 |
04698C |
04/01/15 |
| SHAW, SCOTT |
T9-105701 |
1 |
45.00 |
4668********9218 |
035458 |
04/01/15 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00178P |
04/01/15 |
| TINGSTON, BRANDON |
T9-106036 |
1 |
45.00 |
4355********8924 |
074053 |
04/01/15 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********6058 |
009587 |
04/01/15 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5424********6846 |
95882Y |
04/01/15 |
| WILEY, BRIGITTE |
T9-105698 |
1 |
45.00 |
4668********2781 |
035405 |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
400.00 |
| 32 |
Visa |
1095.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1495.00 |