Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-106013 |
1 |
25.00 |
5594********1830 |
009651 |
08/01/15 |
| BARABINO, GREGORY |
T9-105640 |
1 |
25.00 |
4271********0741 |
144084 |
08/01/15 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
FB80FA |
08/01/15 |
| BRADLEY, LONNIE |
T9-105856 |
1 |
25.00 |
5142********1662 |
DCC65F |
08/01/15 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
009656 |
08/01/15 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
02863B |
08/01/15 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********4204 |
085408 |
08/01/15 |
| BRYANT, GRADY |
T9-105758 |
1 |
25.00 |
5594********9114 |
009659 |
08/01/15 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
055430 |
08/01/15 |
| CANADY, GLADYS |
T9-106012 |
1 |
25.00 |
5401********8869 |
02855B |
08/01/15 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
57201P |
08/01/15 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
02859A |
08/01/15 |
| DAGLEY, CHARLOTTE |
T9-106222 |
1 |
40.00 |
5178********8988 |
09952Z |
08/01/15 |
| FEUER, DANIEL |
T9-106006 |
1 |
45.00 |
4147********1464 |
09947C |
08/01/15 |
| FREEMAN, STEPHEN |
T9-105753 |
1 |
25.00 |
4668********3069 |
055437 |
08/01/15 |
| GARDNER, LIZ |
T9-106035 |
1 |
30.00 |
4668********4004 |
055437 |
08/01/15 |
| GELPI, SUSAN |
T9-108326 |
1 |
55.00 |
4668********0829 |
055437 |
08/01/15 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
4941********4958 |
511586 |
08/01/15 |
| HAMILTON, KELLI |
T9-106029 |
1 |
25.00 |
4355********7327 |
045032 |
08/01/15 |
| HASS, TONI |
T9-106154 |
1 |
55.00 |
5594********2947 |
009672 |
08/01/15 |
| HEBERT, JASON |
T9-106116 |
1 |
55.00 |
4488********3119 |
949636 |
08/01/15 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
511585 |
08/01/15 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
055430 |
08/01/15 |
| KEEL, ABBY |
T9-105908 |
1 |
25.00 |
4668********0249 |
055430 |
08/01/15 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
055430 |
08/01/15 |
| LACOSTA, RODNEY |
T9-106073 |
1 |
25.00 |
4668********2795 |
055430 |
08/01/15 |
| LADNER, ALVIN |
T9-106045 |
1 |
25.00 |
4668********2707 |
055430 |
08/01/15 |
| LAFONTAINE, AMY |
T9-106031 |
1 |
25.00 |
5594********3133 |
009680 |
08/01/15 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
055430 |
08/01/15 |
| LEE, TESIA |
T9-105981 |
1 |
25.00 |
4744********5291 |
165548 |
08/01/15 |
| LOFTIN, HAROLD |
T9-106032 |
1 |
55.00 |
5142********9330 |
5E4C2E |
08/01/15 |
| LUC, SAMUEL |
T9-106051 |
1 |
25.00 |
4394********4204 |
001674 |
08/01/15 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
02850B |
08/01/15 |
| MICHELLI, PATRICIA |
T9-105760 |
1 |
25.00 |
5178********3249 |
09946Z |
08/01/15 |
| MORGAN, SARAH |
T9-106084 |
1 |
25.00 |
5142********9466 |
3287D9 |
08/01/15 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
055437 |
08/01/15 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********4002 |
055431 |
08/01/15 |
| RACHAL, JASON |
T9-105997 |
1 |
55.00 |
5594********1642 |
009692 |
08/01/15 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
70104Z |
08/01/15 |
| SHAW, SCOTT |
T9-105701 |
1 |
45.00 |
4668********9218 |
055437 |
08/01/15 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00104P |
08/01/15 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********6058 |
009698 |
08/01/15 |
| VENEZIA, JAMES |
T9-105896 |
1 |
25.00 |
5211********2385 |
05149B |
08/01/15 |
| VICKNAIR, MERVIN |
T9-106176 |
1 |
25.00 |
5424********6846 |
80257P |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
635.00 |
| 25 |
Visa |
800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.00 |