Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-106331 |
1 |
25.00 |
4271********0741 |
073077 |
07/01/2016 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
4C1E89 |
07/01/2016 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
802422 |
07/01/2016 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
09971C |
07/01/2016 |
| CARDINGLE, JEMERY |
T9-106338 |
1 |
25.00 |
4394********1294 |
008033 |
07/01/2016 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
56201P |
07/01/2016 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
09978A |
07/01/2016 |
| DAWLEY, CHARLOTTE |
T9-106222 |
1 |
40.00 |
4015********0622 |
571262 |
07/01/2016 |
| DWYER, TAMMY |
T9-108534 |
1 |
45.00 |
4668********1232 |
073332 |
07/01/2016 |
| EASTERLING, BARBARA |
T9-106400 |
1 |
25.00 |
4868********7156 |
09982C |
07/01/2016 |
| GELPI, SUSAN |
T9-108326 |
1 |
55.00 |
4668********0829 |
073332 |
07/01/2016 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
5538********4858 |
313447 |
07/01/2016 |
| GRAINER, LEAH |
T9-106423 |
1 |
25.00 |
5594********1831 |
802441 |
07/01/2016 |
| HARRIS, BEN |
T9-106317 |
1 |
25.00 |
4355********5404 |
075110 |
07/01/2016 |
| HEBERT, JASON |
T9-106447 |
1 |
55.00 |
4015********6189 |
571263 |
07/01/2016 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
073333 |
07/01/2016 |
| HUNTER, ROBERT |
T9-106276 |
1 |
25.00 |
4037********9988 |
601033 |
07/01/2016 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
073333 |
07/01/2016 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
073333 |
07/01/2016 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
073333 |
07/01/2016 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
073333 |
07/01/2016 |
| LEE, JOEL |
T9-105959 |
1 |
25.00 |
5594********5864 |
802461 |
07/01/2016 |
| LEE, TESIA |
T9-106482 |
1 |
25.00 |
4744********9825 |
143537 |
07/01/2016 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
00012C |
07/01/2016 |
| MCKEE, CHRIS |
T9-106422 |
1 |
25.00 |
5142********5470 |
B95C8A |
07/01/2016 |
| MORGAN, SARAH |
T9-106084 |
1 |
25.00 |
5142********9466 |
763979 |
07/01/2016 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
073333 |
07/01/2016 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********0236 |
073333 |
07/01/2016 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
60103Z |
07/01/2016 |
| SORAK, NANCY |
T9-101011 |
1 |
25.00 |
4625********4167 |
00038B |
07/01/2016 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
001863 |
07/01/2016 |
| STANFOED, KRISTEN N |
T9-107881 |
1 |
20.00 |
4355********3712 |
076110 |
07/01/2016 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********1651 |
802490 |
07/01/2016 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
56935P |
07/01/2016 |
| WILSON, MORGAN |
T9-106340 |
1 |
25.00 |
4737********7695 |
945472 |
07/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
330.00 |
| 24 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.00 |