Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-106013 |
1 |
25.00 |
5594********1830 |
009138 |
06/01/15 |
| BARABINO, GREGORY |
T9-105640 |
1 |
25.00 |
4271********0741 |
056077 |
06/01/15 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
E305AA |
06/01/15 |
| BRADLEY, LONNIE |
T9-105856 |
1 |
25.00 |
5142********1662 |
8F6FA6 |
06/01/15 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
009142 |
06/01/15 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
08352B |
06/01/15 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********4204 |
014607 |
06/01/15 |
| BRYANT, GRADY |
T9-105758 |
1 |
25.00 |
5407********1635 |
001971 |
06/01/15 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
044645 |
06/01/15 |
| BUHL, ALEXANDRA |
T9-106060 |
1 |
75.00 |
4271********6191 |
123068 |
06/01/15 |
| CANADY, GLADYS |
T9-106012 |
1 |
25.00 |
5401********8869 |
08373B |
06/01/15 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
08379Z |
06/01/15 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
13395P |
06/01/15 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
09320A |
06/01/15 |
| DWYER, TAMMY |
T9-108534 |
1 |
45.00 |
4668********0143 |
044554 |
06/01/15 |
| FEUER, DANIEL |
T9-106006 |
1 |
45.00 |
4147********1464 |
08388C |
06/01/15 |
| FREEMAN, STEPHEN |
T9-105753 |
1 |
25.00 |
4668********3069 |
044645 |
06/01/15 |
| GARDNER, LIZ |
T9-106035 |
1 |
30.00 |
4668********4004 |
044554 |
06/01/15 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
4941********4958 |
017429 |
06/01/15 |
| HAMILTON, KELLI |
T9-106029 |
1 |
25.00 |
4355********7327 |
056059 |
06/01/15 |
| HEBERT, JASON |
T9-106116 |
1 |
55.00 |
4488********3119 |
668877 |
06/01/15 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
017430 |
06/01/15 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
044621 |
06/01/15 |
| JONES, DEBBY |
T9-107267 |
1 |
25.00 |
4739********9499 |
001978 |
06/01/15 |
| KEEL, ABBY |
T9-105908 |
1 |
25.00 |
4668********0249 |
051925 |
06/01/15 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
044645 |
06/01/15 |
| LACOSTA, RODNEY |
T9-106073 |
1 |
25.00 |
4668********2795 |
044554 |
06/01/15 |
| LADNER, ALVIN |
T9-106045 |
1 |
25.00 |
4668********2707 |
044616 |
06/01/15 |
| LAFONTAINE, AMY |
T9-106031 |
1 |
25.00 |
5594********3133 |
009166 |
06/01/15 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
051924 |
06/01/15 |
| LEE, TESIA |
T9-105981 |
1 |
25.00 |
4744********5291 |
144761 |
06/01/15 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
044554 |
06/01/15 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
08354B |
06/01/15 |
| MICHELLI, PATRICIA |
T9-105760 |
1 |
25.00 |
5178********3249 |
07490Z |
06/01/15 |
| MORGAN, SARAH |
T9-106084 |
1 |
25.00 |
5142********9466 |
D0773D |
06/01/15 |
| OUSTALET, LANCE |
T9-106025 |
1 |
25.00 |
4394********3564 |
041618 |
06/01/15 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
044621 |
06/01/15 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********4002 |
044645 |
06/01/15 |
| RACHAL, JASON |
T9-105997 |
1 |
55.00 |
5594********1642 |
009179 |
06/01/15 |
| REESE, GEAVOONI |
T9-106020 |
1 |
25.00 |
5594********1992 |
009180 |
06/01/15 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
60106Z |
06/01/15 |
| RULAND, CATHERINE |
T9-106162 |
1 |
45.00 |
4313********8486 |
01323C |
06/01/15 |
| SHAW, SCOTT |
T9-105701 |
1 |
45.00 |
4668********9218 |
044554 |
06/01/15 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00187P |
06/01/15 |
| TINGSTON, BRANDON |
T9-106036 |
1 |
45.00 |
4355********5144 |
056110 |
06/01/15 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********6058 |
009186 |
06/01/15 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5424********6846 |
98293P |
06/01/15 |
| VONANTZ, ANGIE |
T9-106167 |
1 |
25.00 |
4400********0783 |
07512D |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
540.00 |
| 31 |
Visa |
1030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.00 |