Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, KATLIN |
T9-200198 |
1 |
30.00 |
5538********4701 |
281737 |
07/02/2018 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
A45244 |
07/02/2018 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********8963 |
128256 |
07/02/2018 |
| GILSON, CATLIN |
T9-200286 |
1 |
45.00 |
4355********8790 |
113124 |
07/02/2018 |
| HOFFMAN, EDIE |
T9-200072 |
1 |
25.00 |
4668********2118 |
071739 |
07/02/2018 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
602071 |
07/02/2018 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
071739 |
07/02/2018 |
| LEE, JOEL |
T9-105959 |
1 |
40.50 |
5594********5864 |
128260 |
07/02/2018 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4147********4824 |
02196D |
07/02/2018 |
| NORES, MARISH |
T9-200211 |
1 |
25.00 |
4355********1332 |
113118 |
07/02/2018 |
| PACE, PHILLIP |
T9-106165 |
1 |
30.00 |
4668********5452 |
071739 |
07/02/2018 |
| PATTON, JODI |
T9-200177 |
1 |
30.00 |
4000********4296 |
771980 |
07/02/2018 |
| POHL, RICHARD |
T9-200256 |
1 |
30.00 |
4147********6961 |
02186D |
07/02/2018 |
| POWELL, BILLY |
T9-107554 |
1 |
45.00 |
4802********0788 |
071739 |
07/02/2018 |
| POWELL, MATT |
T9-106532 |
1 |
25.00 |
4802********9137 |
071739 |
07/02/2018 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
002418 |
07/02/2018 |
| TODD, PHYLLIS |
T9-200644 |
1 |
25.00 |
5594********1651 |
125650 |
07/02/2018 |
| TURFITT, TOMMY |
T9-200673 |
1 |
25.00 |
4668********9474 |
071739 |
07/02/2018 |
| VICKNAIR, MERVIN |
T9-200169 |
1 |
25.00 |
5424********6846 |
94552Y |
07/02/2018 |
| WHITE, MARGARET |
T9-200345 |
1 |
15.00 |
4147********8402 |
02194D |
07/02/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
190.50 |
| 14 |
Visa |
415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.50 |