Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********9854 |
091307 |
08/15/13 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
008722 |
08/15/13 |
| BROWN, MELISSA |
T9-108463 |
2 |
25.00 |
4060********8527 |
071309 |
08/15/13 |
| DWYER, TAMMY |
T9-108534 |
2 |
25.00 |
4668********1232 |
091307 |
08/15/13 |
| FOSTER, ELIZABETH |
T9-107875 |
2 |
45.00 |
4668********3070 |
091307 |
08/15/13 |
| FOUNTAIN, JASON |
T9-108527 |
2 |
25.00 |
5142********6666 |
DB14AD |
08/15/13 |
| HATHORN, JUANITA |
T9-107661 |
2 |
25.00 |
4394********0924 |
085001 |
08/15/13 |
| JONES, JASMINE |
T9-108457 |
2 |
25.00 |
4271********4291 |
067042 |
08/15/13 |
| JUNG, CHUCK |
T9-107986 |
2 |
25.00 |
4668********8749 |
091307 |
08/15/13 |
| KEON, NATALIE |
T9-108213 |
2 |
45.00 |
5594********1674 |
008730 |
08/15/13 |
| LATTON, APRIL |
T9-108341 |
2 |
25.00 |
4668********8299 |
091307 |
08/15/13 |
| LEBLANC, TARA |
T9-107830 |
2 |
45.00 |
4271********2154 |
067058 |
08/15/13 |
| MCCANDLESS, WILLIAM |
T9-108318 |
2 |
25.00 |
4941********5493 |
554346 |
08/15/13 |
| MISTRETTA, ROSALIND |
T9-108029 |
2 |
25.00 |
4668********5608 |
091307 |
08/15/13 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********8689 |
008735 |
08/15/13 |
| NECAISE, GINA |
T9-108093 |
2 |
25.00 |
4941********0508 |
554345 |
08/15/13 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
670907 |
08/15/13 |
| ROY, LAUREN |
T9-107832 |
2 |
55.00 |
4418********8365 |
724473 |
08/15/13 |
| SELLIER, STEPHANIE |
T9-107956 |
2 |
25.00 |
4668********3322 |
091307 |
08/15/13 |
| SHOWS, KAREN |
T9-108431 |
2 |
25.00 |
5594********3907 |
008741 |
08/15/13 |
| STOBBS, ADERER |
T9-108503 |
2 |
45.00 |
4488********7061 |
887180 |
08/15/13 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********1821 |
092625 |
08/15/13 |
| THOMPSON, LACEY |
T9-107591 |
2 |
25.00 |
4668********5122 |
091307 |
08/15/13 |
| TILLMAN, JOSH |
T9-107907 |
2 |
45.00 |
4668********6335 |
091307 |
08/15/13 |
| WALKER, KECIA |
T9-108229 |
2 |
45.00 |
4394********3239 |
085000 |
08/15/13 |
| WILKE, REBEKAH |
T9-108551 |
2 |
45.00 |
4488********5190 |
887181 |
08/15/13 |
| WILLIAM, TERRLY |
T9-107976 |
2 |
25.00 |
4668********8109 |
091307 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
200.00 |
| 21 |
Visa |
690.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
890.00 |