Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-106331 |
1 |
25.00 |
4271********0741 |
126134 |
02/01/2016 |
| BOUTWELL, ALSHA |
T9-106351 |
1 |
25.00 |
5594********7337 |
378302 |
02/01/2016 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
BF3B68 |
02/01/2016 |
| BRADLEY, LONNIE |
T9-105856 |
1 |
25.00 |
5142********1662 |
897CA8 |
02/01/2016 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
378393 |
02/01/2016 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
09162C |
02/01/2016 |
| BUEHLEER, PAMELA |
T9-108488 |
1 |
25.00 |
4668********6881 |
095639 |
02/01/2016 |
| CARDINGLE, JEMERY |
T9-106338 |
1 |
25.00 |
4394********0862 |
016661 |
02/01/2016 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
93487P |
02/01/2016 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
09189A |
02/01/2016 |
| DAWLEY, CHARLOTTE |
T9-106222 |
1 |
40.00 |
4488********6589 |
782404 |
02/01/2016 |
| DEDEAUX, CARMEN |
T9-106217 |
1 |
30.00 |
5155********9383 |
09180Z |
02/01/2016 |
| DWYER, TAMMY |
T9-108534 |
1 |
45.00 |
4668********1232 |
095638 |
02/01/2016 |
| EASTERLING, BARBARA |
T9-106400 |
1 |
25.00 |
4868********7156 |
09228C |
02/01/2016 |
| FEUER, DANIEL |
T9-106006 |
1 |
45.00 |
4147********1464 |
09193C |
02/01/2016 |
| FREEMAN, STEPHEN |
T9-105753 |
1 |
25.00 |
4668********3069 |
095639 |
02/01/2016 |
| GELPI, SUSAN |
T9-108326 |
1 |
55.00 |
4668********0829 |
095638 |
02/01/2016 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
4941********4958 |
950957 |
02/01/2016 |
| HAMILTON, KELLI |
T9-106029 |
1 |
25.00 |
4355********7327 |
126098 |
02/01/2016 |
| HEBERT, JASON |
T9-106116 |
1 |
55.00 |
4488********3119 |
782403 |
02/01/2016 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
095639 |
02/01/2016 |
| HUNTER, ROBERT |
T9-106276 |
1 |
25.00 |
4037********9988 |
801065 |
02/01/2016 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
095638 |
02/01/2016 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
095639 |
02/01/2016 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
095639 |
02/01/2016 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
095639 |
02/01/2016 |
| LEE, TESIA |
T9-106235 |
1 |
25.00 |
4744********9825 |
145262 |
02/01/2016 |
| LOFTIN, HAROLD |
T9-106032 |
1 |
55.00 |
5142********9330 |
8894CA |
02/01/2016 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
09186C |
02/01/2016 |
| MICHELLI, PATRICIA |
T9-105760 |
1 |
25.00 |
5178********6328 |
09194Z |
02/01/2016 |
| MORGAN, SARAH |
T9-106084 |
1 |
25.00 |
5142********9466 |
50F0AA |
02/01/2016 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
095638 |
02/01/2016 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********0236 |
095639 |
02/01/2016 |
| RACHAL, JASON |
T9-105997 |
1 |
25.00 |
5594********1642 |
378431 |
02/01/2016 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
80106Z |
02/01/2016 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00199P |
02/01/2016 |
| TINGSTON, BRANDON |
T9-106036 |
1 |
45.00 |
4355********5144 |
128139 |
02/01/2016 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********6058 |
378420 |
02/01/2016 |
| VENEZIA, JAMES |
T9-105896 |
1 |
25.00 |
5211********2385 |
04748B |
02/01/2016 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
35419P |
02/01/2016 |
| VONANTZ, ANGIE |
T9-106167 |
1 |
25.00 |
4400********0829 |
04960D |
02/01/2016 |
| WINDHAM, CHRISTOPHER |
T9-106355 |
1 |
25.00 |
4355********8371 |
128098 |
02/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
465.00 |
| 27 |
Visa |
900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.00 |