Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********9854 |
064826 |
09/16/13 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
009893 |
09/16/13 |
| DORN, DAVID |
T9-108428 |
2 |
60.00 |
4305********5249 |
04814D |
09/16/13 |
| DWYER, TAMMY |
T9-108534 |
2 |
25.00 |
4668********1232 |
064826 |
09/16/13 |
| FOSTER, ELIZABETH |
T9-107875 |
2 |
45.00 |
4668********3070 |
064826 |
09/16/13 |
| GREEN, KIMBERLY |
T9-108421 |
2 |
25.00 |
5594********4818 |
009897 |
09/16/13 |
| HATHORN, JUANITA |
T9-107661 |
2 |
25.00 |
4394********0924 |
070991 |
09/16/13 |
| JUNG, CHUCK |
T9-107986 |
2 |
25.00 |
4668********8749 |
064826 |
09/16/13 |
| KELLER, KATRINA |
T9-108424 |
2 |
25.00 |
4765********0796 |
511476 |
09/16/13 |
| KEON, NATALIE |
T9-108213 |
2 |
45.00 |
5594********1674 |
009902 |
09/16/13 |
| LATTON, APRIL |
T9-108341 |
2 |
25.00 |
4668********8299 |
064826 |
09/16/13 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
009904 |
09/16/13 |
| MCCANDLESS, WILLIAM |
T9-108318 |
2 |
25.00 |
4941********5493 |
755767 |
09/16/13 |
| MISTRETTA, ROSALIND |
T9-108029 |
2 |
25.00 |
4668********5608 |
064826 |
09/16/13 |
| MITCHELL, EUNICE |
T9-108561 |
2 |
45.00 |
5594********0876 |
009907 |
09/16/13 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********8689 |
009908 |
09/16/13 |
| NECAISE, GINA |
T9-108093 |
2 |
25.00 |
4941********0508 |
755768 |
09/16/13 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
467586 |
09/16/13 |
| ROY, LAUREN |
T9-107832 |
2 |
55.00 |
4418********8365 |
693048 |
09/16/13 |
| RUST, MARIE |
T9-108479 |
2 |
25.00 |
5594********1919 |
009912 |
09/16/13 |
| SELLIER, STEPHANIE |
T9-107956 |
2 |
25.00 |
4668********3322 |
064826 |
09/16/13 |
| SHIYOU, JESSICA |
T9-108200 |
2 |
25.00 |
5594********7542 |
009914 |
09/16/13 |
| SHOWS, KAREN |
T9-108431 |
2 |
25.00 |
5594********3907 |
009915 |
09/16/13 |
| STOBBS, ADERER |
T9-108503 |
2 |
45.00 |
4488********7061 |
017462 |
09/16/13 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********1821 |
048395 |
09/16/13 |
| THOMPSON, LACEY |
T9-107591 |
2 |
25.00 |
4668********5122 |
064826 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
320.00 |
| 16 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.00 |