Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-106331 |
1 |
25.00 |
4271********0741 |
067076 |
04/01/2016 |
| BOUTTE, NICHOLETTE |
T9-106314 |
1 |
25.00 |
4737********3498 |
844215 |
04/01/2016 |
| BRADLEY, LONNIE |
T9-105856 |
1 |
25.00 |
5142********1662 |
3A56F6 |
04/01/2016 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
759953 |
04/01/2016 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
02663C |
04/01/2016 |
| CARDINGLE, JEMERY |
T9-106338 |
1 |
25.00 |
4394********1294 |
032915 |
04/01/2016 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
84579P |
04/01/2016 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
02663A |
04/01/2016 |
| DAWLEY, CHARLOTTE |
T9-106222 |
1 |
40.00 |
4488********6589 |
075578 |
04/01/2016 |
| DWYER, TAMMY |
T9-108534 |
1 |
45.00 |
4668********1232 |
072755 |
04/01/2016 |
| EASTERLING, BARBARA |
T9-106400 |
1 |
25.00 |
4868********7156 |
02704C |
04/01/2016 |
| GELPI, SUSAN |
T9-108326 |
1 |
55.00 |
4668********0829 |
072755 |
04/01/2016 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
4941********4958 |
469317 |
04/01/2016 |
| GRAINER, LEAH |
T9-106423 |
1 |
25.00 |
5594********1831 |
759941 |
04/01/2016 |
| HAMILTON, KELLI |
T9-106029 |
1 |
25.00 |
4355********7327 |
067085 |
04/01/2016 |
| HARRIS, BEN |
T9-106317 |
1 |
25.00 |
4355********5404 |
067083 |
04/01/2016 |
| HEBERT, JASON |
T9-106116 |
1 |
55.00 |
4488********3119 |
075577 |
04/01/2016 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
072755 |
04/01/2016 |
| HUNTER, ROBERT |
T9-106276 |
1 |
25.00 |
4037********9988 |
601072 |
04/01/2016 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
072755 |
04/01/2016 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
072755 |
04/01/2016 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
072755 |
04/01/2016 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
072755 |
04/01/2016 |
| LEE, TESIA |
T9-106482 |
1 |
25.00 |
4744********9825 |
192274 |
04/01/2016 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
02685C |
04/01/2016 |
| MORGAN, SARAH |
T9-106084 |
1 |
25.00 |
5142********9466 |
A7E0B9 |
04/01/2016 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
072755 |
04/01/2016 |
| PEREZ, BRANDY |
T9-106503 |
1 |
55.00 |
5148********3890 |
02704B |
04/01/2016 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********0236 |
072755 |
04/01/2016 |
| RACHAL, JASON |
T9-105997 |
1 |
25.00 |
5594********1642 |
759987 |
04/01/2016 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
60107Z |
04/01/2016 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00167P |
04/01/2016 |
| TINGSTON, BRANDON |
T9-106036 |
1 |
45.00 |
4355********5144 |
067092 |
04/01/2016 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********6058 |
759932 |
04/01/2016 |
| VENEZIA, JAMES |
T9-105896 |
1 |
25.00 |
5211********2385 |
01582B |
04/01/2016 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
70495P |
04/01/2016 |
| VONANTZ, ANGIE |
T9-106167 |
1 |
25.00 |
4400********0829 |
09797D |
04/01/2016 |
| WILSON, MORGAN |
T9-106340 |
1 |
25.00 |
4737********7695 |
171413 |
04/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
385.00 |
| 26 |
Visa |
855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1240.00 |