Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, NIAKIEA |
T9-106013 |
1 |
25.00 |
5594********1830 |
009532 |
10/01/15 |
| BARABINO, GREGORY |
T9-105640 |
1 |
25.00 |
4271********0741 |
100028 |
10/01/15 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
32C32E |
10/01/15 |
| BRADLEY, LONNIE |
T9-105856 |
1 |
25.00 |
5142********1662 |
6C4ADF |
10/01/15 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
009536 |
10/01/15 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
04390B |
10/01/15 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********4204 |
034808 |
10/01/15 |
| BRYANT, GRADY |
T9-105758 |
1 |
25.00 |
5594********9114 |
009539 |
10/01/15 |
| CANADY, GLADYS |
T9-106012 |
1 |
25.00 |
5401********8869 |
04402B |
10/01/15 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
26756P |
10/01/15 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
04391A |
10/01/15 |
| DAGLEY, CHARLOTTE |
T9-106222 |
1 |
40.00 |
5178********9564 |
04435Z |
10/01/15 |
| DWYER, TAMMY |
T9-108534 |
1 |
45.00 |
4668********1232 |
054816 |
10/01/15 |
| FREEMAN, STEPHEN |
T9-105753 |
1 |
25.00 |
4668********3069 |
054817 |
10/01/15 |
| GARDNER, LIZ |
T9-106035 |
1 |
30.00 |
4668********4004 |
054816 |
10/01/15 |
| GELPI, SUSAN |
T9-108326 |
1 |
55.00 |
4668********0829 |
054816 |
10/01/15 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
4941********4958 |
983037 |
10/01/15 |
| HAMILTON, KELLI |
T9-106029 |
1 |
25.00 |
4355********7327 |
100019 |
10/01/15 |
| HEBERT, JASON |
T9-106116 |
1 |
55.00 |
4488********3119 |
225567 |
10/01/15 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
983038 |
10/01/15 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
054813 |
10/01/15 |
| HUNTER, ROBERT |
T9-106276 |
1 |
25.00 |
4037********9988 |
701084 |
10/01/15 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
054813 |
10/01/15 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
054817 |
10/01/15 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
054813 |
10/01/15 |
| LAFONTAINE, AMY |
T9-106031 |
1 |
25.00 |
5594********3133 |
009559 |
10/01/15 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
054816 |
10/01/15 |
| LOFTIN, HAROLD |
T9-106032 |
1 |
55.00 |
5142********9330 |
B2F2F1 |
10/01/15 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
04394B |
10/01/15 |
| MICHELLI, PATRICIA |
T9-105760 |
1 |
25.00 |
5178********6328 |
04453Z |
10/01/15 |
| MORGAN, SARAH |
T9-106084 |
1 |
25.00 |
5142********9466 |
D3D34F |
10/01/15 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
054816 |
10/01/15 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********4002 |
054816 |
10/01/15 |
| RACHAL, JASON |
T9-105997 |
1 |
25.00 |
5594********1642 |
009570 |
10/01/15 |
| REESE, GEAVOONI |
T9-106020 |
1 |
25.00 |
5594********1992 |
009571 |
10/01/15 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
70108Z |
10/01/15 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00138P |
10/01/15 |
| TINGSTON, BRANDON |
T9-106036 |
1 |
45.00 |
4355********5144 |
099098 |
10/01/15 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********6058 |
009575 |
10/01/15 |
| VENEZIA, JAMES |
T9-105896 |
1 |
25.00 |
5211********2385 |
09563B |
10/01/15 |
| VICKNAIR, MERVIN |
T9-106176 |
1 |
25.00 |
5424********6846 |
45340P |
10/01/15 |
| VONANTZ, ANGIE |
T9-106167 |
1 |
25.00 |
4400********0829 |
02856D |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
575.00 |
| 23 |
Visa |
770.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1345.00 |