10/03/2011
11:17:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAYE, CANDACE G9-5566253 1 38.06 5510********0510 106424 10/03/11
COCKRELL, OWEN G9-8481438 1 51.54 4313********2666 00514C 10/03/11
DUPLANTIS, CODY G9-290451 1 61.54 5424********1922 63571P 10/03/11
DUPLANTIS, LINDA G9-5446846 1 61.54 5424********1922 63585P 10/03/11
FERRARI, TIFFANY G9-7332644 1 61.54 4695********6382 045673 10/03/11
HEBERT, HILLARY G9-9009113 1 53.29 4060********4734 070112 10/03/11
LASOUTO, DAVID G9-7447281 1 71.54 4312********5720 070112 10/03/11
PATTERSON, TOCCARA G9-17145 1 46.54 4007********3992 000620 10/03/11
SIMS, ADAM G9-17129 1 61.54 5455********5354 176849 10/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 222.68
5 Visa 284.45
0 Discover 0.00
0 Other 0.00
     
    507.13