Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCENEAUX, KATLIN |
T9-200198 |
1 |
30.00 |
5538********4701 |
821132 |
08/01/2018 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
E6E45E |
08/01/2018 |
| BRADLEY, SEAN |
T9-200160 |
1 |
30.00 |
4737********3548 |
027014 |
08/01/2018 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********8963 |
129247 |
08/01/2018 |
| GILSON, CATLIN |
T9-200286 |
1 |
45.00 |
4355********8790 |
042033 |
08/01/2018 |
| HODA, SHIREL |
T9-106603 |
1 |
25.00 |
5538********9674 |
821133 |
08/01/2018 |
| HOFFMAN, EDIE |
T9-200072 |
1 |
25.00 |
4668********2118 |
072707 |
08/01/2018 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
601072 |
08/01/2018 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
072707 |
08/01/2018 |
| LEE, JOSEPH |
T9-200262 |
1 |
30.00 |
4802********0660 |
012353 |
08/01/2018 |
| LIZANA, KYLE |
T9-200161 |
1 |
30.00 |
4378********2048 |
029226 |
08/01/2018 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4147********4824 |
01229D |
08/01/2018 |
| PACE, PHILLIP |
T9-106165 |
1 |
30.00 |
4668********5452 |
072707 |
08/01/2018 |
| PATTON, JODI |
T9-200177 |
1 |
30.00 |
4000********4296 |
690258 |
08/01/2018 |
| POHL, RICHARD |
T9-200256 |
1 |
30.00 |
4147********6961 |
01224D |
08/01/2018 |
| POWELL, BILLY |
T9-107554 |
1 |
45.00 |
4802********0788 |
072707 |
08/01/2018 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
001188 |
08/01/2018 |
| TODD, PHYLLIS |
T9-200644 |
1 |
25.00 |
5594********1651 |
119822 |
08/01/2018 |
| TURFITT, TOMMY |
T9-200673 |
1 |
25.00 |
4668********9474 |
072707 |
08/01/2018 |
| VICKNAIR, MERVIN |
T9-200169 |
1 |
25.00 |
5424********6846 |
38967Y |
08/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
175.00 |
| 14 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.00 |