Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, MARY |
G9-TOBARNETT |
1 |
70.00 |
5480********3472 |
673320 |
05/01/12 |
| BOUDOIN, LIZ |
G9-18662 |
1 |
65.20 |
4011********9934 |
082114 |
05/01/12 |
| BROOKS, HEATHER |
G9-18150 |
1 |
97.82 |
5455********8207 |
096801 |
05/01/12 |
| COCKRELL, OWEN |
G9-18636 |
1 |
53.29 |
4313********2666 |
00580C |
05/01/12 |
| COLBERT, ANTHONY |
G9-17633 |
1 |
141.64 |
4271********9597 |
109067 |
05/01/12 |
| DAIGLE, GILBERT |
G9-17666 |
1 |
76.07 |
5109********2603 |
452200 |
05/01/12 |
| DAIGLE, RENEE |
G9-17667 |
1 |
110.82 |
5109********2603 |
452201 |
05/01/12 |
| EDWARDS, CHRISTOPHER |
G9-38222 |
1 |
64.16 |
3767*******1001 |
143083 |
05/01/12 |
| HILKER, WENDY |
G9-18130 |
1 |
80.82 |
6011********2203 |
00150Q |
05/01/12 |
| KEYT, KIMBERLY |
G9-17660 |
1 |
64.16 |
5332********7529 |
CXKRN2 |
05/01/12 |
| MELERINE, JOHNNY |
G9-18137 |
1 |
76.82 |
4060********8924 |
080815 |
05/01/12 |
| MIRE, CHERIE |
G9-38221 |
1 |
64.16 |
3767*******1001 |
140356 |
05/01/12 |
| PATTERSON, TOCCARA |
G9-17145 |
1 |
47.85 |
4007********3992 |
000839 |
05/01/12 |
| PICKETT, CHERA |
G9-18672 |
1 |
76.07 |
5491********8069 |
00113P |
05/01/12 |
| ROBERT, JOHN |
G9-17685 |
1 |
64.16 |
4867********0321 |
050915 |
05/01/12 |
| SANCHEZ, BERNICE |
G9-17625 |
1 |
43.45 |
5466********9094 |
00586Z |
05/01/12 |
| STRECKER, JESSE |
G9-41130 |
1 |
27.19 |
4060********8086 |
080815 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.32 |
| 7 |
MasterCard |
538.39 |
| 7 |
Visa |
476.15 |
| 1 |
Discover |
80.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1223.68 |