Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JOHN |
T9-200125 |
1 |
25.00 |
3795*******1005 |
190732 |
09/03/2018 |
| ANTOINE, NIAKIEA |
T9-200126 |
1 |
30.00 |
5594********2154 |
227943 |
09/03/2018 |
| ARCENEAUX, KATLIN |
T9-200198 |
1 |
30.00 |
5538********4701 |
461388 |
09/03/2018 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
FAAD4A |
09/03/2018 |
| BRADLEY, SEAN |
T9-200160 |
1 |
30.00 |
4737********3548 |
007240 |
09/03/2018 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********8963 |
220861 |
09/03/2018 |
| FOLEY, ALYSSA |
T9-200696 |
1 |
30.00 |
5576********7358 |
005593 |
09/03/2018 |
| GILSON, CATLIN |
T9-200286 |
1 |
45.00 |
4355********8790 |
065095 |
09/03/2018 |
| HODA, SHIREL |
T9-106603 |
1 |
25.00 |
5538********9674 |
461389 |
09/03/2018 |
| HOFFMAN, EDIE |
T9-200072 |
1 |
25.00 |
4668********2118 |
082242 |
09/03/2018 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
703022 |
09/03/2018 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
082242 |
09/03/2018 |
| JORDAN, SHANE |
T9-200115 |
1 |
20.00 |
5594********8778 |
221027 |
09/03/2018 |
| KLEPPNER, TIM |
T9-200136 |
1 |
30.00 |
4270********6396 |
003610 |
09/03/2018 |
| LANG, LAWRENCE |
T9-200123 |
1 |
30.00 |
6011********5411 |
00320R |
09/03/2018 |
| LEE, JOSEPH |
T9-200262 |
1 |
30.00 |
4802********0660 |
072666 |
09/03/2018 |
| LIZANA, KYLE |
T9-200161 |
1 |
30.00 |
4378********2048 |
011894 |
09/03/2018 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4147********4824 |
07266D |
09/03/2018 |
| PACE, PHILLIP |
T9-106165 |
1 |
30.00 |
4668********5452 |
082242 |
09/03/2018 |
| PATTON, JODI |
T9-200177 |
1 |
30.00 |
4000********4296 |
645996 |
09/03/2018 |
| POHL, RICHARD |
T9-200256 |
1 |
30.00 |
4147********6961 |
07272D |
09/03/2018 |
| POWELL, BILLY |
T9-107554 |
1 |
45.00 |
4802********0788 |
082242 |
09/03/2018 |
| POWELL, MATT |
T9-106532 |
1 |
30.00 |
4802********8882 |
082242 |
09/03/2018 |
| POWELL, RICHARD |
T9-200427 |
1 |
25.00 |
5594********5680 |
221035 |
09/03/2018 |
| SHOULTZ, RUSSELL |
T9-200034 |
1 |
45.00 |
4355********0602 |
065116 |
09/03/2018 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
003609 |
09/03/2018 |
| TATE, SALEM |
T9-200113 |
1 |
25.00 |
6011********7724 |
00324R |
09/03/2018 |
| TODD, PHYLLIS |
T9-200644 |
1 |
25.00 |
5594********1651 |
227954 |
09/03/2018 |
| TURFITT, TOMMY |
T9-200673 |
1 |
25.00 |
4668********9474 |
082242 |
09/03/2018 |
| VICKNAIR, MERVIN |
T9-200169 |
1 |
25.00 |
5424********6846 |
95093Y |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 10 |
MasterCard |
280.00 |
| 17 |
Visa |
545.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.00 |