Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-106331 |
1 |
25.00 |
4271********0741 |
036103 |
05/02/2016 |
| BOUTTE, NICHOLETTE |
T9-106314 |
1 |
25.00 |
4737********3498 |
550033 |
05/02/2016 |
| BRADLEY, LONNIE |
T9-105856 |
1 |
25.00 |
5142********1662 |
D8B2F7 |
05/02/2016 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
206413 |
05/02/2016 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
08595C |
05/02/2016 |
| CARDINGLE, JEMERY |
T9-106338 |
1 |
25.00 |
4394********1294 |
000154 |
05/02/2016 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
72108P |
05/02/2016 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
08595A |
05/02/2016 |
| EASTERLING, BARBARA |
T9-106400 |
1 |
25.00 |
4868********7156 |
08660C |
05/02/2016 |
| GELPI, SUSAN |
T9-108326 |
1 |
55.00 |
4668********0829 |
072619 |
05/02/2016 |
| GRAINER, LEAH |
T9-106423 |
1 |
25.00 |
5594********1831 |
206420 |
05/02/2016 |
| HAMILTON, KELLI |
T9-106029 |
1 |
25.00 |
4355********7327 |
036096 |
05/02/2016 |
| HARRIS, BEN |
T9-106317 |
1 |
25.00 |
4355********5404 |
036099 |
05/02/2016 |
| HEBERT, JASON |
T9-106447 |
1 |
55.00 |
4488********3119 |
231376 |
05/02/2016 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
072619 |
05/02/2016 |
| HUNTER, ROBERT |
T9-106276 |
1 |
25.00 |
4037********9988 |
602062 |
05/02/2016 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
072619 |
05/02/2016 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
072619 |
05/02/2016 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
072619 |
05/02/2016 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
072619 |
05/02/2016 |
| LEE, JOEL |
T9-105959 |
1 |
25.00 |
5594********5864 |
206433 |
05/02/2016 |
| LEE, TESIA |
T9-106482 |
1 |
25.00 |
4744********9825 |
142368 |
05/02/2016 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
08611C |
05/02/2016 |
| MORGAN, SARAH |
T9-106084 |
1 |
25.00 |
5142********9466 |
DB6AD7 |
05/02/2016 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
072620 |
05/02/2016 |
| PEREZ, BRANDY |
T9-106503 |
1 |
55.00 |
5148********3890 |
08679B |
05/02/2016 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********0236 |
072620 |
05/02/2016 |
| RACHAL, JASON |
T9-105997 |
1 |
25.00 |
5594********1642 |
206481 |
05/02/2016 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
60206Z |
05/02/2016 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00291P |
05/02/2016 |
| TINGSTON, BRANDON |
T9-106036 |
1 |
45.00 |
4355********5144 |
040070 |
05/02/2016 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********6058 |
206478 |
05/02/2016 |
| VENEZIA, JAMES |
T9-105896 |
1 |
25.00 |
5211********2385 |
01351B |
05/02/2016 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
02954P |
05/02/2016 |
| VONANTZ, ANGIE |
T9-106167 |
1 |
25.00 |
4400********0829 |
05186D |
05/02/2016 |
| WILSON, MORGAN |
T9-106340 |
1 |
25.00 |
4737********7695 |
186295 |
05/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
410.00 |
| 23 |
Visa |
745.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1155.00 |