Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
C5E2D8 |
10/02/2017 |
| BRADY, DESTIN |
T9-108429 |
1 |
25.00 |
5594********8963 |
129289 |
10/02/2017 |
| CASE, BROOKE |
T9-200601 |
1 |
25.00 |
5594********1503 |
131576 |
10/02/2017 |
| COBB, EARLY |
T9-200657 |
1 |
30.00 |
4355********1862 |
087067 |
10/02/2017 |
| COPELAND, WHITNEY |
T9-200296 |
1 |
30.00 |
5538********1357 |
774060 |
10/02/2017 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
25658P |
10/02/2017 |
| EASTERLING, BARBARA |
T9-106400 |
1 |
30.00 |
4868********7156 |
07425C |
10/02/2017 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
5538********4858 |
774061 |
10/02/2017 |
| GILSON, CATLIN |
T9-200286 |
1 |
45.00 |
4355********8790 |
087077 |
10/02/2017 |
| GREER, JAKE |
T9-200303 |
1 |
60.00 |
4266********5850 |
07431A |
10/02/2017 |
| HALL, TEQUILA |
T9-200680 |
1 |
30.00 |
4013********6215 |
031584 |
10/02/2017 |
| HOFFMAN, EDIE |
T9-200072 |
1 |
25.00 |
4668********2118 |
072247 |
10/02/2017 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
602022 |
10/02/2017 |
| JOHNSON, AMY |
T9-200313 |
1 |
30.00 |
4060********8105 |
072207 |
10/02/2017 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
072247 |
10/02/2017 |
| LEE, JOEL |
T9-105959 |
1 |
25.00 |
5594********5864 |
124651 |
10/02/2017 |
| LEE, JOSEPH |
T9-200262 |
1 |
35.00 |
4802********5596 |
074342 |
10/02/2017 |
| LEE, TESIA |
T9-200674 |
1 |
25.00 |
4744********9825 |
102521 |
10/02/2017 |
| LICK, ALICIA |
T9-106211 |
1 |
30.00 |
4015********6786 |
959296 |
10/02/2017 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4147********4824 |
07437D |
10/02/2017 |
| MILLER, TAYLOR |
T9-200237 |
1 |
50.00 |
4271********9869 |
087121 |
10/02/2017 |
| POHL, RICHARD |
T9-200256 |
1 |
30.00 |
4147********7846 |
07439D |
10/02/2017 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********0788 |
072247 |
10/02/2017 |
| SORAK, NANCY |
T9-101011 |
1 |
25.00 |
4625********4167 |
07432B |
10/02/2017 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
002605 |
10/02/2017 |
| THOMAS, TABATHA |
T9-200228 |
1 |
25.00 |
4015********0270 |
959297 |
10/02/2017 |
| TODD, PHYLLIS |
T9-200644 |
1 |
25.00 |
5594********1651 |
131589 |
10/02/2017 |
| TURFITT, TOMMY |
T9-200673 |
1 |
25.00 |
4668********9474 |
072247 |
10/02/2017 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
00839P |
10/02/2017 |
| WEST, CHARLIE |
T9-200627 |
1 |
60.00 |
5582********6106 |
07444E |
10/02/2017 |
| WILLIS, DERRICK |
T9-200628 |
1 |
25.00 |
5594********1374 |
129306 |
10/02/2017 |
| WILSON, MORGAN |
T9-106340 |
1 |
25.00 |
4737********7695 |
034147 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
330.00 |
| 21 |
Visa |
665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
995.00 |