Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCKRELL, OWEN |
G9-18636 |
1 |
51.54 |
4313********2666 |
00519C |
11/01/11 |
| DUPLANTIS, CODY |
G9-17657 |
1 |
61.54 |
5424********1922 |
66948P |
11/01/11 |
| DUPLANTIS, LINDA |
G9-17656 |
1 |
61.54 |
5424********1922 |
66976P |
11/01/11 |
| HARPER, CLINT |
G9-17646 |
1 |
61.54 |
4060********3786 |
080118 |
11/01/11 |
| LANDRY JR, TYRONE |
G9-17652 |
1 |
76.54 |
4744********6112 |
160314 |
11/01/11 |
| LASHOUTO, DAVID |
G9-17620 |
1 |
71.54 |
4312********5720 |
080118 |
11/01/11 |
| LEONARD, LAURA |
G9-17614 |
1 |
61.54 |
5491********7153 |
00185P |
11/01/11 |
| PATTERSON, TOCCARA |
G9-17145 |
1 |
46.54 |
4007********3992 |
000655 |
11/01/11 |
| WARD, SHANTREL |
G9-17651 |
1 |
66.54 |
4744********6112 |
150619 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
184.62 |
| 6 |
Visa |
374.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.86 |