Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********2543 |
093949 |
06/17/13 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
012676 |
06/17/13 |
| BROWN, MELISSA |
T9-108463 |
2 |
25.00 |
4060********8527 |
093909 |
06/17/13 |
| CHENEY, CLAY |
T9-107622 |
2 |
25.00 |
5594********9161 |
012678 |
06/17/13 |
| FOSTER, ELIZABETH |
T9-107875 |
2 |
45.00 |
4668********3070 |
093949 |
06/17/13 |
| HATHORN, JUANITA |
T9-107661 |
2 |
25.00 |
4394********0924 |
043033 |
06/17/13 |
| HAWKINS, SHAKESHA |
T9-107853 |
2 |
25.00 |
4941********1265 |
204073 |
06/17/13 |
| JOHNSON, SETH |
T9-108271 |
2 |
45.00 |
5594********4832 |
012683 |
06/17/13 |
| JUNG, CHUCK |
T9-107986 |
2 |
25.00 |
4668********8749 |
093949 |
06/17/13 |
| KEON, NATALIE |
T9-108213 |
2 |
45.00 |
5594********1674 |
012685 |
06/17/13 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
4271********4763 |
151085 |
06/17/13 |
| MASON, PATRICK |
T9-108275 |
2 |
25.00 |
4312********9938 |
017217 |
06/17/13 |
| MCCANDLESS, WILLIAM |
T9-108318 |
2 |
25.00 |
4941********5493 |
204074 |
06/17/13 |
| MISTRETTA, ROSALIND |
T9-108029 |
2 |
25.00 |
4668********5608 |
093949 |
06/17/13 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********8689 |
012692 |
06/17/13 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
247273 |
06/17/13 |
| ROY, LAUREN |
T9-107832 |
2 |
55.00 |
4418********8365 |
626690 |
06/17/13 |
| SELLIER, STEPHANIE |
T9-107956 |
2 |
25.00 |
4668********3322 |
093949 |
06/17/13 |
| SHIYOU, JESSICA |
T9-108200 |
2 |
25.00 |
5594********7542 |
012696 |
06/17/13 |
| STOBBS, ADERER |
T9-108503 |
2 |
45.00 |
4488********7061 |
642469 |
06/17/13 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
45.00 |
5528********1821 |
085308 |
06/17/13 |
| THOMPSON, LACEY |
T9-107591 |
2 |
25.00 |
4668********5122 |
093949 |
06/17/13 |
| WALKER, KECIA |
T9-108229 |
2 |
45.00 |
4394********3239 |
043032 |
06/17/13 |
| WILKE, REBEKAH |
T9-108551 |
2 |
45.00 |
4488********5190 |
642470 |
06/17/13 |
| WILLIAM, TERRLY |
T9-107976 |
2 |
25.00 |
4668********8109 |
093949 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
235.00 |
| 18 |
Visa |
575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.00 |