Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-106331 |
1 |
25.00 |
4271********0741 |
114121 |
11/01/2016 |
| BECKER, JOHN |
T9-106492 |
1 |
30.00 |
5594********4017 |
644522 |
11/01/2016 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
E24D28 |
11/01/2016 |
| BRADY, DESTIN |
T9-108429 |
1 |
25.00 |
5594********8963 |
644519 |
11/01/2016 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
06953C |
11/01/2016 |
| CARDINGLE, JEMERY |
T9-106338 |
1 |
25.00 |
4394********1294 |
042583 |
11/01/2016 |
| CASE, BROOKE |
T9-200601 |
1 |
25.00 |
5594********1503 |
644520 |
11/01/2016 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
01797P |
11/01/2016 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
06953A |
11/01/2016 |
| DWYER, TAMMY |
T9-106213 |
1 |
45.00 |
4668********1232 |
075231 |
11/01/2016 |
| EASTERLING, BARBARA |
T9-106400 |
1 |
30.00 |
4868********7156 |
06953C |
11/01/2016 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
5538********4858 |
330055 |
11/01/2016 |
| HALL, ELIZABETH |
T9-200985 |
1 |
25.00 |
5594********7432 |
644539 |
11/01/2016 |
| HEBERT, JASON |
T9-106447 |
1 |
55.00 |
4015********6189 |
209414 |
11/01/2016 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********2118 |
075232 |
11/01/2016 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
601025 |
11/01/2016 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
075232 |
11/01/2016 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
075233 |
11/01/2016 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
075233 |
11/01/2016 |
| LEE, JOEL |
T9-105959 |
1 |
25.00 |
5594********5864 |
644690 |
11/01/2016 |
| LEE, TESIA |
T9-106482 |
1 |
25.00 |
4744********9825 |
165627 |
11/01/2016 |
| LICK, ALICIA |
T9-106211 |
1 |
30.00 |
4015********6786 |
209415 |
11/01/2016 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
07050C |
11/01/2016 |
| MORGAN, SARAH |
T9-106084 |
1 |
25.00 |
5142********9466 |
BE2332 |
11/01/2016 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
075234 |
11/01/2016 |
| POHL, RICHARD |
T9-200988 |
1 |
55.00 |
4147********7846 |
07029D |
11/01/2016 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********0788 |
075234 |
11/01/2016 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
60102Z |
11/01/2016 |
| SORAK, NANCY |
T9-101011 |
1 |
25.00 |
4625********4167 |
07002B |
11/01/2016 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
001320 |
11/01/2016 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********1651 |
644623 |
11/01/2016 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
12591P |
11/01/2016 |
| WILSON, MORGAN |
T9-106340 |
1 |
25.00 |
4737********7695 |
411505 |
11/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
340.00 |
| 21 |
Visa |
685.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.00 |