Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAIS, DAMIEN |
G9-17672 |
1 |
71.54 |
4427********4825 |
073906 |
12/01/11 |
| COCKRELL, OWEN |
G9-18636 |
1 |
51.54 |
4313********2666 |
03592C |
12/01/11 |
| DUPLANTIS, CODY |
G9-17657 |
1 |
61.54 |
5424********1922 |
22574P |
12/01/11 |
| DUPLANTIS, LINDA |
G9-17656 |
1 |
61.54 |
5424********1922 |
22560P |
12/01/11 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
2.54 |
3767*******1001 |
129285 |
12/01/11 |
| GORIS, DALE |
G9-17645 |
1 |
61.54 |
5455********3037 |
029935 |
12/01/11 |
| KEYT, KIMBERLY |
G9-17660 |
1 |
148.08 |
5332********7529 |
PD0ACI |
12/01/11 |
| LANDRY JR, TYRONE |
G9-17652 |
1 |
76.54 |
4744********6112 |
183594 |
12/01/11 |
| LASHOUTO, DAVID |
G9-17620 |
1 |
71.54 |
4312********5720 |
083906 |
12/01/11 |
| MIRE, CHERIE |
G9-38221 |
1 |
2.54 |
3767*******1001 |
140208 |
12/01/11 |
| PATEL, KIRAN |
G9-18615 |
1 |
53.07 |
4635********0175 |
692798 |
12/01/11 |
| PATTERSON, TOCCARA |
G9-17145 |
1 |
46.54 |
4007********3992 |
000703 |
12/01/11 |
| ROBERT, JOHN |
G9-17685 |
1 |
61.54 |
4867********0321 |
083906 |
12/01/11 |
| WARD, SHANTREL |
G9-17651 |
1 |
66.54 |
4744********6112 |
183595 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
5.08 |
| 4 |
MasterCard |
332.70 |
| 8 |
Visa |
498.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
836.63 |