Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLFLOWER, BRIGITTE |
G9-7171474 |
1 |
75.04 |
5155********2229 |
R5707Z |
01/03/12 |
| COCKRELL, OWEN |
G9-18636 |
1 |
53.29 |
4313********2666 |
01551C |
01/03/12 |
| DAIGLE, GILBERT |
G9-17666 |
1 |
76.07 |
5109********2603 |
448829 |
01/03/12 |
| DAIGLE, RENEE |
G9-17667 |
1 |
76.07 |
5109********2603 |
448830 |
01/03/12 |
| DUPLANTIS, CODY |
G9-17657 |
1 |
64.16 |
5424********1922 |
73478P |
01/03/12 |
| DUPLANTIS, LINDA |
G9-17656 |
1 |
64.16 |
5424********1922 |
73409P |
01/03/12 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
64.16 |
3767*******1001 |
142002 |
01/03/12 |
| GORIS, DALE |
G9-17645 |
1 |
64.16 |
5455********3037 |
154924 |
01/03/12 |
| HALE, AMBER |
G9-17663 |
1 |
76.07 |
5205********7838 |
841979 |
01/03/12 |
| KEYT, KIMBERLY |
G9-17660 |
1 |
64.16 |
5332********7529 |
QBRY9A |
01/03/12 |
| LASHOUTO, DAVID |
G9-17620 |
1 |
75.04 |
4312********5720 |
051614 |
01/03/12 |
| MIRE, CHERIE |
G9-38221 |
1 |
64.16 |
3767*******1001 |
163706 |
01/03/12 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
051614 |
01/03/12 |
| SMITH, KIERRA |
G9-18670 |
1 |
65.20 |
4060********6216 |
051614 |
01/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.32 |
| 8 |
MasterCard |
559.89 |
| 4 |
Visa |
257.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.90 |