Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
009055 |
07/15/13 |
| BROWN, MELISSA |
T9-108463 |
2 |
25.00 |
4060********8527 |
075206 |
07/15/13 |
| CHENEY, CLAY |
T9-107622 |
2 |
25.00 |
5594********9161 |
009057 |
07/15/13 |
| DWYER, TAMMY |
T9-108534 |
2 |
25.00 |
4668********1232 |
065227 |
07/15/13 |
| FOSTER, ELIZABETH |
T9-107875 |
2 |
45.00 |
4668********3070 |
065227 |
07/15/13 |
| HATHORN, JUANITA |
T9-107661 |
2 |
25.00 |
4394********0924 |
004696 |
07/15/13 |
| HAWKINS, SHAKESHA |
T9-107853 |
2 |
25.00 |
4941********1265 |
357125 |
07/15/13 |
| JUNG, CHUCK |
T9-107986 |
2 |
25.00 |
4668********8749 |
065227 |
07/15/13 |
| KEON, NATALIE |
T9-108213 |
2 |
45.00 |
5594********1674 |
009064 |
07/15/13 |
| LATTON, APRIL |
T9-108341 |
2 |
25.00 |
4668********8299 |
065227 |
07/15/13 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
4271********4763 |
147064 |
07/15/13 |
| MASON, PATRICK |
T9-108275 |
2 |
25.00 |
4312********9938 |
015613 |
07/15/13 |
| MCCANDLESS, WILLIAM |
T9-108318 |
2 |
25.00 |
4941********5493 |
357124 |
07/15/13 |
| MISTRETTA, ROSALIND |
T9-108029 |
2 |
25.00 |
4668********5608 |
065227 |
07/15/13 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********8689 |
009071 |
07/15/13 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
028119 |
07/15/13 |
| ROY, LAUREN |
T9-107832 |
2 |
55.00 |
4418********8365 |
627752 |
07/15/13 |
| SELLIER, STEPHANIE |
T9-107956 |
2 |
25.00 |
4668********3322 |
065227 |
07/15/13 |
| SHIYOU, JESSICA |
T9-108200 |
2 |
25.00 |
5594********7542 |
009076 |
07/15/13 |
| SHOWS, KAREN |
T9-108431 |
2 |
25.00 |
5594********3907 |
009077 |
07/15/13 |
| STOBBS, ADERER |
T9-108503 |
2 |
45.00 |
4488********7061 |
757949 |
07/15/13 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
45.00 |
5528********1821 |
068562 |
07/15/13 |
| WILKE, REBEKAH |
T9-108551 |
2 |
45.00 |
4488********5190 |
757950 |
07/15/13 |
| WILLIAM, TERRLY |
T9-107976 |
2 |
25.00 |
4668********8109 |
065227 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
215.00 |
| 17 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |