Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLY, PETE |
77-9684 |
1 |
49.50 |
4049********2346 |
629321 |
12/05/13 |
| CARRIE, WILLIS |
77-1059 |
1 |
38.50 |
4019********5485 |
378848 |
12/05/13 |
| FONTENOT, BRANDON |
77-28956 |
1 |
27.50 |
5147********5469 |
097945 |
12/05/13 |
| HOLMES, FELTON |
77-20200 |
1 |
38.50 |
5455********3479 |
097949 |
12/05/13 |
| JACK, BENJAMIN |
77-2369 |
1 |
27.50 |
5581********1665 |
719869 |
12/05/13 |
| JOESPH, ALEX |
77-4012 |
1 |
27.50 |
5513********1569 |
016828 |
12/05/13 |
| JOHNATHON, EVANS |
77-4140 |
1 |
34.65 |
4060********9881 |
041907 |
12/05/13 |
| JOHNSON, JEFFERY |
77-2715 |
1 |
27.50 |
5455********7482 |
094894 |
12/05/13 |
| LEJUNE, COBY |
77-2388 |
1 |
38.50 |
5507********2011 |
005248 |
12/05/13 |
| MCDANIEL, DANIEL |
77-20030 |
1 |
38.50 |
5147********6521 |
094895 |
12/05/13 |
| PATEL, KUSUMBEN |
77-45000 |
1 |
49.50 |
4003********1707 |
08051B |
12/05/13 |
| REED, DANIEL |
77-9211 |
1 |
27.50 |
4495********9381 |
005253 |
12/05/13 |
| ROBERTSON, LOUIS |
77-742000 |
1 |
38.50 |
4060********9279 |
031907 |
12/05/13 |
| SETH, LUTTRELL |
77-1127 |
1 |
27.50 |
5332********5889 |
IOGC10 |
12/05/13 |
| SMART, ANTONIO |
77-5684 |
1 |
27.50 |
4060********6281 |
031907 |
12/05/13 |
| SONNIER, AMANDA |
77-2465 |
1 |
55.00 |
5149********9065 |
016833 |
12/05/13 |
| TAYLOR, CLINT |
77-4772 |
1 |
27.50 |
5465********4112 |
H64733 |
12/05/13 |
| THOMAS, MIYAH |
77-10250 |
1 |
49.50 |
4019********9836 |
378849 |
12/05/13 |
| VASSEUR, LEONARD |
77-2175 |
1 |
27.50 |
5513********4482 |
016830 |
12/05/13 |
| WILLIS, CRISTA |
77-6121 |
1 |
55.00 |
6011********0573 |
00541P |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
363.00 |
| 8 |
Visa |
315.15 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
733.15 |