Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-106331 |
1 |
25.00 |
4271********0741 |
086031 |
05/01/2017 |
| BECKER, JOHN |
T9-106492 |
1 |
30.00 |
5594********4017 |
213594 |
05/01/2017 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
CA69FF |
05/01/2017 |
| BRADY, DESTIN |
T9-108429 |
1 |
25.00 |
5594********8963 |
213588 |
05/01/2017 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
00208C |
05/01/2017 |
| CASE, BROOKE |
T9-200601 |
1 |
25.00 |
5594********1503 |
213595 |
05/01/2017 |
| COBB, EARLY |
T9-200657 |
1 |
30.00 |
4355********1862 |
087064 |
05/01/2017 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
71992P |
05/01/2017 |
| DWYER, TAMMY |
T9-106213 |
1 |
45.00 |
4668********1232 |
073007 |
05/01/2017 |
| EASTERLING, BARBARA |
T9-106400 |
1 |
30.00 |
4868********7156 |
00209C |
05/01/2017 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
5538********4858 |
952266 |
05/01/2017 |
| GREER, JAKE |
T9-200303 |
1 |
60.00 |
4266********5850 |
00212A |
05/01/2017 |
| HALL, TEQUILA |
T9-200680 |
1 |
30.00 |
4013********6830 |
213601 |
05/01/2017 |
| HEBERT, JASON |
T9-106447 |
1 |
55.00 |
4015********6189 |
140073 |
05/01/2017 |
| HIGGINS, KAYLA |
T9-200974 |
1 |
30.00 |
5594********6169 |
213603 |
05/01/2017 |
| HOFFMAN, EDIE |
T9-200072 |
1 |
25.00 |
4668********2118 |
073007 |
05/01/2017 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
601003 |
05/01/2017 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
073007 |
05/01/2017 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
073007 |
05/01/2017 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
073007 |
05/01/2017 |
| LEE, JOEL |
T9-105959 |
1 |
25.00 |
5594********5864 |
213627 |
05/01/2017 |
| LEE, TESIA |
T9-200674 |
1 |
25.00 |
4744********9825 |
163006 |
05/01/2017 |
| LICK, ALICIA |
T9-106211 |
1 |
30.00 |
4015********6786 |
140074 |
05/01/2017 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
00239C |
05/01/2017 |
| MONTI HARPER, ANGELIA |
T9-200064 |
1 |
55.00 |
5424********6380 |
59143P |
05/01/2017 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
073007 |
05/01/2017 |
| POHL, RICHARD |
T9-106440 |
1 |
30.00 |
4147********7846 |
00230D |
05/01/2017 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********0788 |
073007 |
05/01/2017 |
| SORAK, NANCY |
T9-101011 |
1 |
25.00 |
4625********4167 |
00238B |
05/01/2017 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
001078 |
05/01/2017 |
| TODD, PHYLLIS |
T9-200644 |
1 |
25.00 |
5594********1651 |
213642 |
05/01/2017 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
58893P |
05/01/2017 |
| WEST, CHARLIE |
T9-200627 |
1 |
60.00 |
5582********6106 |
00238C |
05/01/2017 |
| WILLIS, DERRICK |
T9-200628 |
1 |
25.00 |
5594********1374 |
213623 |
05/01/2017 |
| WILSON, MORGAN |
T9-106340 |
1 |
25.00 |
4737********7695 |
720531 |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
415.00 |
| 22 |
Visa |
710.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1125.00 |