Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, EATHAN |
77-2305 |
1 |
27.50 |
4091********8417 |
033164 |
10/07/13 |
| CARRIE, WILLIS |
77-1059 |
1 |
38.50 |
4019********5485 |
644957 |
10/07/13 |
| DOYLE, SHANE |
77-8700 |
1 |
27.50 |
4789********4158 |
073245 |
10/07/13 |
| FONTENOT, BRANDON |
77-28956 |
1 |
27.50 |
5147********5469 |
028877 |
10/07/13 |
| HOLMES, FELTON |
77-20200 |
1 |
38.50 |
5455********3479 |
028197 |
10/07/13 |
| JACK, BENJAMIN |
77-2369 |
1 |
27.50 |
5581********1665 |
616513 |
10/07/13 |
| JOHNATHON, EVANS |
77-4140 |
1 |
34.65 |
4060********9881 |
082307 |
10/07/13 |
| JOHNSON, JEFFERY |
77-2715 |
1 |
27.50 |
5455********7482 |
028879 |
10/07/13 |
| PATEL, KUSUMBEN |
77-45000 |
1 |
49.50 |
4003********1707 |
00783B |
10/07/13 |
| REED, DANIEL |
77-9211 |
1 |
27.50 |
4495********9381 |
005607 |
10/07/13 |
| ROBERTSON, LOUIS |
77-742000 |
1 |
38.50 |
4060********9279 |
082307 |
10/07/13 |
| SMART, ANTONIO |
77-5684 |
1 |
27.50 |
4060********6281 |
082307 |
10/07/13 |
| SONNIER, AMANDA |
77-2465 |
1 |
55.00 |
5149********9065 |
033171 |
10/07/13 |
| TAYLOR, CLINT |
77-4772 |
1 |
38.50 |
4060********9414 |
00776C |
10/07/13 |
| THOMAS, MIYAH |
77-10250 |
1 |
49.50 |
4019********9836 |
644956 |
10/07/13 |
| VASSEUR, LEONARD |
77-2175 |
1 |
27.50 |
5513********4482 |
033173 |
10/07/13 |
| WILLIS, CRISTA |
77-6121 |
1 |
55.00 |
6011********0573 |
00795P |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
203.50 |
| 10 |
Visa |
359.15 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.65 |