Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********2543 |
065650 |
05/15/13 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
008918 |
05/15/13 |
| CHENEY, CLAY |
T9-107622 |
2 |
25.00 |
5594********9161 |
008919 |
05/15/13 |
| FOSTER, ELIZABETH |
T9-107875 |
2 |
45.00 |
4668********3070 |
065650 |
05/15/13 |
| HARRINGTON, BOBBY |
T9-108206 |
2 |
45.00 |
4668********2586 |
065650 |
05/15/13 |
| HATHORN, JUANITA |
T9-107661 |
2 |
25.00 |
4394********0924 |
047998 |
05/15/13 |
| HAWKINS, SHAKESHA |
T9-107853 |
2 |
25.00 |
4941********1265 |
019888 |
05/15/13 |
| JOHNSON, SETH |
T9-108271 |
2 |
45.00 |
5594********4832 |
008925 |
05/15/13 |
| JUNG, CHUCK |
T9-107986 |
2 |
25.00 |
4668********8749 |
065650 |
05/15/13 |
| KEON, NATALIE |
T9-108213 |
2 |
45.00 |
5594********1674 |
008927 |
05/15/13 |
| LATTON, APRIL |
T9-108341 |
2 |
25.00 |
4668********8450 |
065650 |
05/15/13 |
| LEBLANC, TARA |
T9-107830 |
2 |
45.00 |
4271********2154 |
140089 |
05/15/13 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
4271********4763 |
140076 |
05/15/13 |
| MASON, PATRICK |
T9-108275 |
2 |
25.00 |
4312********9938 |
015743 |
05/15/13 |
| MCCANDLESS, WILLIAM |
T9-108318 |
2 |
25.00 |
4941********5493 |
019889 |
05/15/13 |
| MISTRETTA, ROSALIND |
T9-108029 |
2 |
25.00 |
4668********5608 |
065650 |
05/15/13 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********8689 |
008934 |
05/15/13 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
138238 |
05/15/13 |
| ROY, LAUREN |
T9-107832 |
2 |
45.00 |
4418********8365 |
300249 |
05/15/13 |
| SELLIER, STEPHANIE |
T9-107956 |
2 |
25.00 |
4668********3322 |
065650 |
05/15/13 |
| SHIYOU, JESSICA |
T9-108200 |
2 |
25.00 |
5594********7542 |
008938 |
05/15/13 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
45.00 |
5528********1821 |
095621 |
05/15/13 |
| TILLMAN, JOSH |
T9-107907 |
2 |
45.00 |
4668********6335 |
065650 |
05/15/13 |
| TRAHAN, KIMBERLY |
T9-108123 |
2 |
45.00 |
5594********5672 |
008942 |
05/15/13 |
| WALKER, KECIA |
T9-108229 |
2 |
45.00 |
4394********3239 |
047997 |
05/15/13 |
| WILLIAM, TERRLY |
T9-107976 |
2 |
25.00 |
4668********8109 |
065650 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
280.00 |
| 18 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.00 |