Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-106331 |
1 |
25.00 |
4271********0741 |
053007 |
01/02/2017 |
| BECKER, JOHN |
T9-106492 |
1 |
30.00 |
5594********4017 |
681772 |
01/02/2017 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
4EE60C |
01/02/2017 |
| BRADY, DESTIN |
T9-108429 |
1 |
25.00 |
5594********8963 |
681775 |
01/02/2017 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
09140C |
01/02/2017 |
| CARDINGLE, JEMERY |
T9-106338 |
1 |
25.00 |
4394********1294 |
099338 |
01/02/2017 |
| CASE, BROOKE |
T9-200601 |
1 |
25.00 |
5594********1503 |
681787 |
01/02/2017 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
26770P |
01/02/2017 |
| DWYER, TAMMY |
T9-106213 |
1 |
45.00 |
4668********1232 |
081304 |
01/02/2017 |
| EASTERLING, BARBARA |
T9-106400 |
1 |
30.00 |
4868********7156 |
09145C |
01/02/2017 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
5538********4858 |
836690 |
01/02/2017 |
| HEBERT, JASON |
T9-106447 |
1 |
55.00 |
4015********6189 |
517945 |
01/02/2017 |
| HIGGINS, KAYLA |
T9-200974 |
1 |
30.00 |
5594********9714 |
681780 |
01/02/2017 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********2118 |
081304 |
01/02/2017 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
702031 |
01/02/2017 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
081305 |
01/02/2017 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
081304 |
01/02/2017 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
081305 |
01/02/2017 |
| LEE, JOEL |
T9-105959 |
1 |
25.00 |
5594********5864 |
681801 |
01/02/2017 |
| LEE, TESIA |
T9-106482 |
1 |
25.00 |
4744********9825 |
181035 |
01/02/2017 |
| LICK, ALICIA |
T9-106211 |
1 |
30.00 |
4015********6786 |
517946 |
01/02/2017 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
09163C |
01/02/2017 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
081304 |
01/02/2017 |
| POHL, RICHARD |
T9-200988 |
1 |
55.00 |
4147********7846 |
09153D |
01/02/2017 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********0788 |
081305 |
01/02/2017 |
| SCHAUNBURG, CHELSEA |
T9-106670 |
1 |
30.00 |
4668********7106 |
081305 |
01/02/2017 |
| SORAK, NANCY |
T9-101011 |
1 |
25.00 |
4625********4167 |
09139B |
01/02/2017 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
002348 |
01/02/2017 |
| TODD, PHYLLIS |
T9-105762 |
1 |
25.00 |
5594********1651 |
681802 |
01/02/2017 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
06602P |
01/02/2017 |
| WEST, CHARLIE |
T9-200627 |
1 |
60.00 |
5582********6106 |
09154E |
01/02/2017 |
| WILLIS, DERRICK |
T9-200628 |
1 |
25.00 |
5594********1374 |
681808 |
01/02/2017 |
| WILSON, MORGAN |
T9-106340 |
1 |
25.00 |
4737********7695 |
236658 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
360.00 |
| 21 |
Visa |
670.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.00 |