03/15/2013
06:22:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDELON, DENNIS T9-108132 2 40.00 4668********2543 065855 03/15/13
BREEDEN, SHARI T9-108071 2 25.00 4266********3466 05688A 03/15/13
CHENEY, CLAY T9-107622 2 25.00 5594********9161 008549 03/15/13
FERRILL, CARRIE T9-108302 2 25.00 5142********1676 4E5742 03/15/13
FOSTER, ELIZABETH T9-107875 2 45.00 4668********3070 065855 03/15/13
HARRINGTON, BOBBY T9-108206 2 45.00 4668********2586 065856 03/15/13
HATHORN, JUANITA T9-107661 2 25.00 4394********0924 091518 03/15/13
HAWKINS, SHAKESHA T9-107853 2 25.00 4941********1265 681091 03/15/13
JOHNSON, SETH T9-108271 2 45.00 5594********5563 008556 03/15/13
JUNG, CHUCK T9-107986 2 25.00 4668********8749 065856 03/15/13
KEON, NATALIE T9-108213 2 45.00 5594********1674 008558 03/15/13
KIDD, AMBER T9-108255 2 25.00 4668********4376 065855 03/15/13
LATTON, APRIL T9-108341 2 25.00 4668********8450 065855 03/15/13
LEBLANC, TARA T9-107830 2 25.00 4271********2154 076030 03/15/13
MASON, PATRICK T9-108275 2 25.00 4312********9938 015565 03/15/13
MCCANDLESS, WILLIAM T9-108318 2 25.00 4941********5493 681092 03/15/13
NECAISE, GINA T9-108093 2 25.00 4941********1194 681090 03/15/13
REESE, RHONDA T9-107548 2 25.00 5594********4354 008566 03/15/13
ROY, LAUREN T9-107832 2 45.00 4418********8365 265599 03/15/13
TILLMAN, JOSH T9-107907 2 45.00 4668********6335 065855 03/15/13
TRAHAN, KIMBERLY T9-108123 2 45.00 5594********5672 008569 03/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 210.00
15 Visa 470.00
0 Discover 0.00
0 Other 0.00
     
    680.00