Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , DR LEE |
T9-200262 |
1 |
35.00 |
4802********5596 |
017146 |
06/01/2017 |
| ALEXANDER, LORENZA |
T9-200083 |
1 |
30.00 |
4000********4753 |
547756 |
06/01/2017 |
| BECKER, JOHN |
T9-106492 |
1 |
30.00 |
5594********4017 |
474861 |
06/01/2017 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
11848E |
06/01/2017 |
| BRADY, DESTIN |
T9-108429 |
1 |
25.00 |
5594********8963 |
474852 |
06/01/2017 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
01714C |
06/01/2017 |
| CASE, BROOKE |
T9-200601 |
1 |
25.00 |
5594********1503 |
474907 |
06/01/2017 |
| COBB, EARLY |
T9-200657 |
1 |
30.00 |
4355********1862 |
139094 |
06/01/2017 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
74578P |
06/01/2017 |
| DWYER, TAMMY |
T9-106213 |
1 |
45.00 |
4668********1232 |
071057 |
06/01/2017 |
| EASTERLING, BARBARA |
T9-106400 |
1 |
30.00 |
4868********7156 |
01724C |
06/01/2017 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
5538********4858 |
322027 |
06/01/2017 |
| GREER, JAKE |
T9-200303 |
1 |
60.00 |
4266********5850 |
01728A |
06/01/2017 |
| HALL, TEQUILA |
T9-200680 |
1 |
30.00 |
4013********6830 |
474888 |
06/01/2017 |
| HEBERT, JASON |
T9-106447 |
1 |
55.00 |
4015********6189 |
303138 |
06/01/2017 |
| HIGGINS, KAYLA |
T9-200974 |
1 |
30.00 |
5594********6169 |
474862 |
06/01/2017 |
| HOFFMAN, EDIE |
T9-200072 |
1 |
25.00 |
4668********2118 |
071058 |
06/01/2017 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
601001 |
06/01/2017 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
071057 |
06/01/2017 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
071058 |
06/01/2017 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
071058 |
06/01/2017 |
| LEE, JOEL |
T9-105959 |
1 |
25.00 |
5594********5864 |
474874 |
06/01/2017 |
| LEE, TESIA |
T9-200674 |
1 |
25.00 |
4744********9825 |
181703 |
06/01/2017 |
| LICK, ALICIA |
T9-106211 |
1 |
30.00 |
4015********6786 |
303139 |
06/01/2017 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
01726C |
06/01/2017 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
071057 |
06/01/2017 |
| POHL, RICHARD |
T9-200256 |
1 |
30.00 |
4147********7846 |
01745D |
06/01/2017 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********0788 |
071057 |
06/01/2017 |
| SORAK, NANCY |
T9-101011 |
1 |
25.00 |
4625********4167 |
01703B |
06/01/2017 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
001917 |
06/01/2017 |
| TODD, PHYLLIS |
T9-200644 |
1 |
25.00 |
5594********1651 |
474878 |
06/01/2017 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
65172P |
06/01/2017 |
| WEST, CHARLIE |
T9-200627 |
1 |
60.00 |
5582********6106 |
01740C |
06/01/2017 |
| WILLIS, DERRICK |
T9-200628 |
1 |
25.00 |
5594********1374 |
474928 |
06/01/2017 |
| WILSON, MORGAN |
T9-106340 |
1 |
25.00 |
4737********7695 |
411569 |
06/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
360.00 |
| 23 |
Visa |
750.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.00 |