Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-106331 |
1 |
25.00 |
4271********0741 |
116126 |
09/01/2016 |
| BECKER, JOHN |
T9-106492 |
1 |
30.00 |
5594********4017 |
110733 |
09/01/2016 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
F48440 |
09/01/2016 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
02698C |
09/01/2016 |
| CARDINGLE, JEMERY |
T9-106338 |
1 |
25.00 |
4394********1294 |
026907 |
09/01/2016 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
91676P |
09/01/2016 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
02712A |
09/01/2016 |
| DUNAWAY, WILL |
T9-106546 |
1 |
25.00 |
6011********8406 |
00118P |
09/01/2016 |
| DWYER, TAMMY |
T9-106213 |
1 |
45.00 |
4668********1232 |
075756 |
09/01/2016 |
| EASTERLING, BARBARA |
T9-106400 |
1 |
25.00 |
4868********7156 |
02718C |
09/01/2016 |
| ERSKINE, EDDIE |
T9-106638 |
1 |
25.00 |
5594********3876 |
110714 |
09/01/2016 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
5538********4858 |
830886 |
09/01/2016 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
075757 |
09/01/2016 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
601075 |
09/01/2016 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
075756 |
09/01/2016 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
075757 |
09/01/2016 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
075756 |
09/01/2016 |
| LEE, JOEL |
T9-105959 |
1 |
25.00 |
5594********5864 |
110735 |
09/01/2016 |
| LEE, TESIA |
T9-106482 |
1 |
25.00 |
4744********9825 |
165670 |
09/01/2016 |
| LICK, ALICIA |
T9-106211 |
1 |
30.00 |
4015********6786 |
900546 |
09/01/2016 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
02714C |
09/01/2016 |
| MORGAN, SARAH |
T9-106084 |
1 |
25.00 |
5142********9466 |
901497 |
09/01/2016 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
075757 |
09/01/2016 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********0788 |
075756 |
09/01/2016 |
| RAGAS, ALEIGHA |
T9-200004 |
1 |
25.00 |
4802********9435 |
075756 |
09/01/2016 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
60107Z |
09/01/2016 |
| SORAK, NANCY |
T9-101011 |
1 |
25.00 |
4625********4167 |
02736B |
09/01/2016 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
001379 |
09/01/2016 |
| STANFOED, KRISTEN N |
T9-107881 |
1 |
20.00 |
4355********3712 |
115093 |
09/01/2016 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********1651 |
110687 |
09/01/2016 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
90284P |
09/01/2016 |
| WILSON, MORGAN |
T9-106340 |
1 |
25.00 |
4737********7695 |
032783 |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
290.00 |
| 21 |
Visa |
615.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.00 |