Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-106331 |
1 |
25.00 |
4271********0741 |
108052 |
03/01/2016 |
| BOUTTE, NICHOLETTE |
T9-106314 |
1 |
25.00 |
4737********3498 |
790145 |
03/01/2016 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
9A6B56 |
03/01/2016 |
| BRADLEY, LONNIE |
T9-105856 |
1 |
25.00 |
5142********1662 |
CAB49B |
03/01/2016 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
515630 |
03/01/2016 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
06281C |
03/01/2016 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
46887P |
03/01/2016 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
06281A |
03/01/2016 |
| DAWLEY, CHARLOTTE |
T9-106222 |
1 |
40.00 |
4488********6589 |
922793 |
03/01/2016 |
| DEDEAUX, CARMEN |
T9-106217 |
1 |
30.00 |
5155********9383 |
06332Z |
03/01/2016 |
| DWYER, TAMMY |
T9-108534 |
1 |
45.00 |
4668********1232 |
074542 |
03/01/2016 |
| EASTERLING, BARBARA |
T9-106400 |
1 |
25.00 |
4868********7156 |
06331C |
03/01/2016 |
| FEUER, DANIEL |
T9-106006 |
1 |
45.00 |
4147********1464 |
06333C |
03/01/2016 |
| FREEMAN, STEPHEN |
T9-105753 |
1 |
25.00 |
4668********3069 |
074542 |
03/01/2016 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
4941********4958 |
199271 |
03/01/2016 |
| HAMILTON, KELLI |
T9-106029 |
1 |
25.00 |
4355********7327 |
107138 |
03/01/2016 |
| HARRIS, BEN |
T9-106317 |
1 |
25.00 |
4355********5404 |
107143 |
03/01/2016 |
| HEBERT, JASON |
T9-106116 |
1 |
55.00 |
4488********3119 |
922794 |
03/01/2016 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
074542 |
03/01/2016 |
| HUNTER, ROBERT |
T9-106276 |
1 |
25.00 |
4037********9988 |
601054 |
03/01/2016 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
074542 |
03/01/2016 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
074542 |
03/01/2016 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
074542 |
03/01/2016 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
074542 |
03/01/2016 |
| LEE, TESIA |
T9-106482 |
1 |
25.00 |
4744********9825 |
164556 |
03/01/2016 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
06290C |
03/01/2016 |
| MICHELLI, PATRICIA |
T9-105760 |
1 |
25.00 |
5178********6328 |
06349Z |
03/01/2016 |
| MORGAN, SARAH |
T9-106084 |
1 |
25.00 |
5142********9466 |
63986D |
03/01/2016 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
074543 |
03/01/2016 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********0236 |
074543 |
03/01/2016 |
| RACHAL, JASON |
T9-105997 |
1 |
25.00 |
5594********1642 |
515675 |
03/01/2016 |
| REESE, GEAVOONI |
T9-106020 |
1 |
25.00 |
5594********1992 |
515670 |
03/01/2016 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
60105Z |
03/01/2016 |
| RULE, SHERRI |
T9-106329 |
1 |
25.00 |
4943********1499 |
102347 |
03/01/2016 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00160P |
03/01/2016 |
| TINGSTON, BRANDON |
T9-106036 |
1 |
45.00 |
4355********5144 |
109107 |
03/01/2016 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********6058 |
515684 |
03/01/2016 |
| VENEZIA, JAMES |
T9-105896 |
1 |
25.00 |
5211********2385 |
04882B |
03/01/2016 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
56808P |
03/01/2016 |
| VONANTZ, ANGIE |
T9-106167 |
1 |
25.00 |
4400********0829 |
00064D |
03/01/2016 |
| WILSON, MORGAN |
T9-106340 |
1 |
25.00 |
4737********7695 |
456781 |
03/01/2016 |
| WINDHAM, CHRISTOPHER |
T9-106355 |
1 |
25.00 |
4355********8371 |
109114 |
03/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
410.00 |
| 28 |
Visa |
895.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1305.00 |