Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCKRELL, OWEN |
G9-18636 |
1 |
53.29 |
4313********2666 |
02586C |
03/01/12 |
| DAIGLE, GILBERT |
G9-17666 |
1 |
76.07 |
5109********2603 |
412699 |
03/01/12 |
| DAIGLE, RENEE |
G9-17667 |
1 |
76.07 |
5109********2603 |
412697 |
03/01/12 |
| DUPLANTIS, CODY |
G9-17657 |
1 |
64.16 |
5424********1922 |
50575P |
03/01/12 |
| DUPLANTIS, LINDA |
G9-17656 |
1 |
64.16 |
5424********1922 |
50547P |
03/01/12 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
64.16 |
3767*******1001 |
147662 |
03/01/12 |
| KEYT, KIMBERLY |
G9-17660 |
1 |
64.16 |
5332********7529 |
B7Q6SX |
03/01/12 |
| LASHOUTO, DAVID |
G9-17620 |
1 |
75.04 |
4312********5720 |
022811 |
03/01/12 |
| MIRE, CHERIE |
G9-38221 |
1 |
64.16 |
3767*******1001 |
160916 |
03/01/12 |
| PICKETT, CHERA |
G9-18672 |
1 |
76.07 |
5491********8069 |
00113P |
03/01/12 |
| RADX, JAMES |
G9-18689 |
1 |
76.07 |
4744********3582 |
182481 |
03/01/12 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
022811 |
03/01/12 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
02581Z |
03/01/12 |
| TIERNEY, MELISSA |
G9-18682 |
1 |
130.39 |
4060********8564 |
022811 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.32 |
| 7 |
MasterCard |
464.14 |
| 5 |
Visa |
398.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.41 |