Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
44BCE7 |
12/01/2017 |
| BRADY, DESTIN |
T9-108429 |
1 |
25.00 |
5594********8963 |
220312 |
12/01/2017 |
| COBB, EARLY |
T9-200657 |
1 |
30.00 |
4355********1862 |
044046 |
12/01/2017 |
| COPELAND, WHITNEY |
T9-200296 |
1 |
30.00 |
5538********1357 |
475232 |
12/01/2017 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
78900P |
12/01/2017 |
| DIRIG0, PAM |
T9-200224 |
1 |
30.00 |
5142********7978 |
32EB88 |
12/01/2017 |
| EASTERLING, BARBARA |
T9-106400 |
1 |
30.00 |
4868********7156 |
07141C |
12/01/2017 |
| GARCIA, RUBEN |
T9-200238 |
1 |
55.00 |
4668********4699 |
073904 |
12/01/2017 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
5538********4858 |
475233 |
12/01/2017 |
| GILSON, CATLIN |
T9-200286 |
1 |
45.00 |
4355********8790 |
044035 |
12/01/2017 |
| HALL, TEQUILA |
T9-200680 |
1 |
30.00 |
4013********6215 |
009817 |
12/01/2017 |
| HOFFMAN, EDIE |
T9-200072 |
1 |
25.00 |
4668********2118 |
073904 |
12/01/2017 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
601093 |
12/01/2017 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
073904 |
12/01/2017 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
073904 |
12/01/2017 |
| LAPORTE, NICHLLAS |
T9-200218 |
1 |
30.00 |
4266********4702 |
07145C |
12/01/2017 |
| LEE, JOEL |
T9-105959 |
1 |
25.00 |
5594********5864 |
231311 |
12/01/2017 |
| LEE, JOSEPH |
T9-200262 |
1 |
35.00 |
4802********5596 |
071462 |
12/01/2017 |
| LEE, TESIA |
T9-200674 |
1 |
25.00 |
4744********9825 |
173595 |
12/01/2017 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4147********4824 |
07151D |
12/01/2017 |
| MILLER, TAYLOR |
T9-200237 |
1 |
50.00 |
4271********9869 |
044059 |
12/01/2017 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5637 |
073904 |
12/01/2017 |
| POHL, RICHARD |
T9-200256 |
1 |
30.00 |
4147********7846 |
07148D |
12/01/2017 |
| POWELL, BILLY |
T9-107554 |
1 |
45.00 |
4802********0788 |
073904 |
12/01/2017 |
| SORAK, NANCY |
T9-101011 |
1 |
25.00 |
4625********4167 |
07138B |
12/01/2017 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
001941 |
12/01/2017 |
| THOMAS, TABATHA |
T9-200228 |
1 |
25.00 |
4015********0270 |
277689 |
12/01/2017 |
| TODD, PHYLLIS |
T9-200644 |
1 |
25.00 |
5594********1651 |
231316 |
12/01/2017 |
| TURFITT, TOMMY |
T9-200673 |
1 |
25.00 |
4668********9474 |
073905 |
12/01/2017 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
48956P |
12/01/2017 |
| WEST, CHARLIE |
T9-200627 |
1 |
60.00 |
5582********6106 |
07160E |
12/01/2017 |
| WILLIS, DERRICK |
T9-200628 |
1 |
25.00 |
5594********1374 |
231318 |
12/01/2017 |
| WILSON, MORGAN |
T9-106340 |
1 |
25.00 |
4737********7695 |
081037 |
12/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
335.00 |
| 22 |
Visa |
730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1065.00 |