Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JOHN |
T9-200125 |
1 |
25.00 |
3795*******1005 |
121843 |
10/01/2018 |
| ANTOINE, NIAKIEA |
T9-200126 |
1 |
30.00 |
5594********2154 |
131526 |
10/01/2018 |
| ARCENEAUX, KATLIN |
T9-200198 |
1 |
30.00 |
5538********4701 |
988121 |
10/01/2018 |
| ASHER, TREY |
T9-200189 |
1 |
25.00 |
5424********3884 |
27917P |
10/01/2018 |
| BERMOND, CHRIS |
T9-21 |
1 |
30.00 |
4668********4961 |
074849 |
10/01/2018 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
A8B701 |
10/01/2018 |
| BRADLEY, SEAN |
T9-200160 |
1 |
30.00 |
4737********3548 |
086060 |
10/01/2018 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********8963 |
120007 |
10/01/2018 |
| BRECKLEY, DUSTYN |
T9-123 |
1 |
25.00 |
4668********7625 |
074849 |
10/01/2018 |
| FOLEY, ALYSSA |
T9-200696 |
1 |
30.00 |
5576********7358 |
004675 |
10/01/2018 |
| GILSON, CATLIN |
T9-200286 |
1 |
45.00 |
4355********8790 |
108111 |
10/01/2018 |
| HODA, SHIREL |
T9-106603 |
1 |
25.00 |
5538********9674 |
988122 |
10/01/2018 |
| HUBBARD, JORDAN |
T9-200101 |
1 |
100.00 |
4802********5482 |
074849 |
10/01/2018 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
601084 |
10/01/2018 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
074849 |
10/01/2018 |
| JORDAN, SHANE |
T9-200115 |
1 |
20.00 |
5594********8778 |
118471 |
10/01/2018 |
| KAHAM, FATHER PAUL |
T9-105836 |
1 |
25.00 |
3772*******3005 |
196330 |
10/01/2018 |
| KLEPPNER, TIM |
T9-200136 |
1 |
30.00 |
4270********6396 |
001709 |
10/01/2018 |
| LANG, LAWRENCE |
T9-200123 |
1 |
30.00 |
6011********5411 |
00112R |
10/01/2018 |
| LEE, JOSEPH |
T9-200262 |
1 |
30.00 |
4802********0660 |
054977 |
10/01/2018 |
| LEWIS, LARONNE |
T9-107588 |
1 |
30.00 |
4737********9476 |
015895 |
10/01/2018 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
30.00 |
4147********4824 |
05504D |
10/01/2018 |
| NICAUD, LOUIS |
T9-200168 |
1 |
30.00 |
5332********3589 |
JEFZPP |
10/01/2018 |
| PACE, PHILLIP |
T9-106165 |
1 |
30.00 |
4668********5452 |
074850 |
10/01/2018 |
| PATTON, JODI |
T9-200177 |
1 |
30.00 |
4000********4296 |
700580 |
10/01/2018 |
| POWELL, BILLY |
T9-107554 |
1 |
45.00 |
4802********0788 |
074850 |
10/01/2018 |
| POWELL, MATT |
T9-106532 |
1 |
30.00 |
4802********8882 |
074850 |
10/01/2018 |
| POWELL, RICHARD |
T9-200427 |
1 |
25.00 |
5594********5680 |
129518 |
10/01/2018 |
| RIEUX, SHARMAINE |
T9-200111 |
1 |
30.00 |
5594********1785 |
131537 |
10/01/2018 |
| SHOULTZ, RUSSELL |
T9-200034 |
1 |
45.00 |
4355********0602 |
109124 |
10/01/2018 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
001085 |
10/01/2018 |
| SUTHERLIN, CONNOR |
T9-200489 |
1 |
25.00 |
4355********7509 |
109118 |
10/01/2018 |
| TATE, SALEM |
T9-200113 |
1 |
25.00 |
6011********7724 |
00118R |
10/01/2018 |
| TODD, PHYLLIS |
T9-200644 |
1 |
25.00 |
5594********1651 |
129524 |
10/01/2018 |
| TURFITT, TOMMY |
T9-200673 |
1 |
25.00 |
4668********9474 |
074850 |
10/01/2018 |
| VICKNAIR, MERVIN |
T9-200169 |
1 |
25.00 |
5424********6846 |
28250Y |
10/01/2018 |
| WALLS, ALLYSON |
T9-26 |
1 |
25.00 |
4668********3815 |
074850 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 13 |
MasterCard |
365.00 |
| 20 |
Visa |
700.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.00 |