Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********9854 |
065234 |
10/15/13 |
| BOUBREAUX, RENEE |
T9-108505 |
2 |
55.00 |
4668********4400 |
065234 |
10/15/13 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
008173 |
10/15/13 |
| CORNFOOT, DAVID |
T9-108541 |
2 |
55.00 |
4668********9701 |
065234 |
10/15/13 |
| DORN, DAVID |
T9-108428 |
2 |
60.00 |
4305********5249 |
07067D |
10/15/13 |
| DWYER, TAMMY |
T9-108534 |
2 |
25.00 |
4668********1232 |
065234 |
10/15/13 |
| FOSTER, ELIZABETH |
T9-107875 |
2 |
45.00 |
4668********3070 |
065234 |
10/15/13 |
| GARCIA, JUVENAL |
T9-108472 |
2 |
45.00 |
4488********7892 |
134645 |
10/15/13 |
| GREEN, KIMBERLY |
T9-108421 |
2 |
25.00 |
5594********4818 |
008179 |
10/15/13 |
| HATHORN, JUANITA |
T9-107661 |
2 |
25.00 |
4394********0924 |
036523 |
10/15/13 |
| JONES, JASMINE |
T9-108457 |
2 |
25.00 |
4355********8577 |
158155 |
10/15/13 |
| JUNG, CHUCK |
T9-107986 |
2 |
25.00 |
4668********8749 |
065234 |
10/15/13 |
| KELLER, KATRINA |
T9-108424 |
2 |
25.00 |
4765********0796 |
428056 |
10/15/13 |
| KEON, NATALIE |
T9-108213 |
2 |
45.00 |
5594********1674 |
008184 |
10/15/13 |
| LATTON, APRIL |
T9-108341 |
2 |
25.00 |
4668********8299 |
065234 |
10/15/13 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
008186 |
10/15/13 |
| MCCANDLESS, WILLIAM |
T9-108318 |
2 |
25.00 |
4941********5493 |
936871 |
10/15/13 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********8689 |
008189 |
10/15/13 |
| NECAISE, GINA |
T9-108093 |
2 |
25.00 |
4941********0508 |
936872 |
10/15/13 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
090745 |
10/15/13 |
| ROY, LAUREN |
T9-107832 |
2 |
55.00 |
4418********8365 |
806540 |
10/15/13 |
| RUST, DELORA |
T9-108492 |
2 |
25.00 |
5594********1919 |
008193 |
10/15/13 |
| SHIYOU, JESSICA |
T9-108200 |
2 |
25.00 |
5594********7542 |
008194 |
10/15/13 |
| SHOWS, KAREN |
T9-108431 |
2 |
25.00 |
5594********3907 |
008195 |
10/15/13 |
| STOBBS, ADERER |
T9-108503 |
2 |
45.00 |
4488********7061 |
134646 |
10/15/13 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********1821 |
070941 |
10/15/13 |
| WALKER, KECIA |
T9-108229 |
2 |
45.00 |
4394********3239 |
036522 |
10/15/13 |
| WILKE, REBEKAH |
T9-108551 |
2 |
45.00 |
4488********5190 |
134647 |
10/15/13 |
| WILLIAM, TERRLY |
T9-107976 |
2 |
25.00 |
4668********8109 |
065234 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
275.00 |
| 20 |
Visa |
740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.00 |