Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS 2011, JAMIE |
2H-003677 |
1 |
44.94 |
4422********3712 |
416340 |
10/01/11 |
| ANDREWS, JAMIE |
2H-001218 |
1 |
89.85 |
4422********3712 |
416341 |
10/01/11 |
| BABIN, BRENT |
2H-002876 |
1 |
22.00 |
4422********0805 |
416339 |
10/01/11 |
| BABIN, LISA N |
2H-002798 |
1 |
32.00 |
4422********0805 |
416336 |
10/01/11 |
| BRADFORD, RHONDA |
2H-000098 |
1 |
29.95 |
4019********5707 |
819771 |
10/01/11 |
| BREAUX, JODI |
2H-001075 |
1 |
39.95 |
5455********4667 |
293051 |
10/01/11 |
| CALLEGAN, CHASE |
2H-000218 |
1 |
49.95 |
4422********4130 |
416337 |
10/01/11 |
| CALLEGAN, LACELYN |
2H-001269 |
1 |
29.00 |
4422********0630 |
416338 |
10/01/11 |
| CASTON, K.D. |
2H-000625 |
1 |
39.95 |
4037********0954 |
033300 |
10/01/11 |
| CASTON, TRACIE |
2H-002032 |
1 |
29.00 |
4037********0954 |
077850 |
10/01/11 |
| DENOVA, KEILE |
2H-000390 |
1 |
49.00 |
4031********0671 |
244423 |
10/01/11 |
| DESHOTEL, NICKIE |
2H-000408 |
1 |
19.99 |
5490********8231 |
01571B |
10/01/11 |
| ELKINS, ALICIA |
2H-003595 |
1 |
36.75 |
4602********2929 |
739724 |
10/01/11 |
| GAUTHE, RHONDA |
2H-000972 |
1 |
29.00 |
4842********1984 |
600178 |
10/01/11 |
| HEBERT, TABATHA |
2H-001504 |
1 |
19.95 |
5507********7261 |
467697 |
10/01/11 |
| HENRY, WINDY |
2H-001611 |
1 |
49.00 |
5455********4970 |
293059 |
10/01/11 |
| KING, BROOKE |
2H-001900 |
1 |
117.60 |
4422********1418 |
416342 |
10/01/11 |
| LANDRY, TRINA |
2H-001764 |
1 |
39.00 |
4309********6773 |
037156 |
10/01/11 |
| LANGLOIS, JENNA |
2H-003922 |
1 |
49.00 |
4778********5112 |
703197 |
10/01/11 |
| LURRY, TANYA |
2H-000083 |
1 |
44.95 |
4271********0270 |
081119 |
10/01/11 |
| MILLER, TAMMIE |
2H-003745 |
1 |
59.00 |
4422********2848 |
416344 |
10/01/11 |
| RAY, NOELLE |
2H-000076 |
1 |
29.95 |
5455********2602 |
293061 |
10/01/11 |
| SANCHEZ, MARY-KATE |
2H-003636 |
1 |
59.00 |
4422********7001 |
416343 |
10/01/11 |
| SIMMERS, KATELYN |
2H-002254 |
1 |
9.95 |
5507********5333 |
467701 |
10/01/11 |
| SMITH, SABRA |
2H-002249 |
1 |
39.00 |
4309********2178 |
037174 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
168.79 |
| 19 |
Visa |
888.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1057.73 |