05/01/2015
06:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTOINE, NIAKIEA T9-106013 1 25.00 5594********1830 009816 05/01/15
BARABINO, GREGORY T9-105640 1 25.00 4271********0741 091139 05/01/15
BOWLES, GREG T9-108365 1 25.00 5142********9331 797AED 05/01/15
BRADLEY, LONNIE T9-105856 1 25.00 5142********1662 4D09CB 05/01/15
BROWN, MICHEAL T9-106158 1 25.00 4408********3215 07757B 05/01/15
BRYAN, WILLIAM T9-108496 1 25.00 4060********4204 080207 05/01/15
BRYANT, GRADY T9-105758 1 25.00 5407********1635 001617 05/01/15
BUEHLEER, PAMELA T9-108488 1 25.00 4668********6881 040306 05/01/15
BUHL, ALEXANDRA T9-106060 1 75.00 4271********6191 091137 05/01/15
CANADY, GLADYS T9-106012 1 25.00 5401********8869 07761B 05/01/15
COMPRETTA, ROB T9-108591 1 55.00 5178********5499 07772Z 05/01/15
COURTAULT, WALTER T9-108348 1 40.00 5424********4009 02467P 05/01/15
CROWDER, MELISSA T9-100000 1 45.00 4185********3641 07760A 05/01/15
DWYER, TAMMY T9-108534 1 45.00 4668********0143 040328 05/01/15
FEUER, DANIEL T9-106006 1 45.00 4147********1464 07779C 05/01/15
GARDNER, LIZ T9-106035 1 30.00 4668********4004 040243 05/01/15
GEX, LISA T9-105867 1 25.00 4941********4958 770649 05/01/15
HAMILTON, KELLI T9-106029 1 25.00 4355********7327 091079 05/01/15
HEBERT, JASON T9-106116 1 55.00 4488********3119 530597 05/01/15
HODA, SHIREL T9-108458 1 25.00 4941********9807 770648 05/01/15
HOFFMAN, EDIE T9-106727 1 25.00 4668********7358 040306 05/01/15
JONES, DEBBY T9-107267 1 25.00 4739********9499 001595 05/01/15
KEEL, ABBY T9-105908 1 25.00 4668********0249 040305 05/01/15
KEEL, MURRY T9-105642 1 45.00 4668********0373 040328 05/01/15
LACOSTA, RODNEY T9-106073 1 25.00 4668********2795 040305 05/01/15
LADNER, ALVIN T9-106045 1 25.00 4668********2707 040243 05/01/15
LAFONTAINE, AMY T9-106031 1 25.00 5594********3133 009843 05/01/15
LAFONTAINE, AUSTIN T9-106081 1 25.00 5594********3270 009844 05/01/15
LANE, ANGELA T9-105848 1 25.00 4668********5538 040305 05/01/15
LEE, TESIA T9-105981 1 25.00 4744********5291 160627 05/01/15
LOFTIN, HAROLD T9-106032 1 55.00 5142********9330 116076 05/01/15
LUC, SAMUEL T9-106051 1 25.00 4394********4204 001188 05/01/15
LUNSFORD, ZACH T9-107854 1 25.00 4802********7910 040243 05/01/15
MALLEY, JENNIFER T9-108430 1 25.00 4266********8727 07746B 05/01/15
MICHELLI, PATRICIA T9-105760 1 25.00 5178********3249 07779Z 05/01/15
MORGAN, SARAH T9-106084 1 25.00 5142********9466 A10DE4 05/01/15
OUSTALET, LANCE T9-106025 1 25.00 4394********3564 001189 05/01/15
PACE, PHILLIP T9-106165 1 55.00 4668********5265 040306 05/01/15
POWELL, BILLY T9-107554 1 25.00 4802********4002 040243 05/01/15
RACHAL, JASON T9-105997 1 30.00 5594********7392 009856 05/01/15
REESE, GEAVOONI T9-106020 1 25.00 5594********1992 009857 05/01/15
RHODES, BRANDON T9-105948 1 45.00 5524********6504 60102Z 05/01/15
RULAND, CATHERINE T9-106162 1 45.00 4313********8486 03661C 05/01/15
SHAW, SCOTT T9-105701 1 45.00 4668********9218 040243 05/01/15
SPANN, ELIZA T9-108630 1 25.00 5491********7684 00160P 05/01/15
TODD, PHYLLIS T9-105762 1 25.00 5594********6058 009863 05/01/15
VICKNAIR, MERVIN T9-108278 1 25.00 5424********6846 47514P 05/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 550.00
29 Visa 960.00
0 Discover 0.00
0 Other 0.00
     
    1510.00