Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MELVIN |
T9-108393 |
1 |
55.00 |
4668********3724 |
064825 |
11/01/13 |
| BRANNIN, ANNA |
T9-108027 |
1 |
25.00 |
4668********6784 |
064820 |
11/01/13 |
| BRELAND, CINDY |
T9-108171 |
1 |
25.00 |
4668********8704 |
064821 |
11/01/13 |
| BRYAN, WILLIAM |
T9-108496 |
1 |
25.00 |
4060********0108 |
094806 |
11/01/13 |
| CADRECHA, MICHAEL |
T9-108500 |
1 |
25.00 |
4668********0862 |
064825 |
11/01/13 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
04787Z |
11/01/13 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
97733P |
11/01/13 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
04794A |
11/01/13 |
| CRUZ, ELIZABETH |
T9-108032 |
1 |
25.00 |
4802********7704 |
064824 |
11/01/13 |
| DEVAUN, ERIK |
T9-108486 |
1 |
25.00 |
4828********8021 |
104227 |
11/01/13 |
| DUDEK, DIANE |
T9-108633 |
1 |
25.00 |
6011********7924 |
00133B |
11/01/13 |
| GAMBLE, JAY |
T9-107577 |
1 |
45.00 |
4394********4101 |
032054 |
11/01/13 |
| GAUTREAUX, KIM |
T9-108468 |
1 |
25.00 |
5465********8944 |
H57388 |
11/01/13 |
| HALL, TEQUILA |
T9-108461 |
1 |
25.00 |
4013********0208 |
054814 |
11/01/13 |
| HODA, SHIREL |
T9-108458 |
1 |
25.00 |
4941********9807 |
041898 |
11/01/13 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********3076 |
064820 |
11/01/13 |
| JOHNSON, ARTHUR |
T9-108460 |
1 |
25.00 |
5594********0871 |
014078 |
11/01/13 |
| KEENUM, JOHN |
T9-108446 |
1 |
25.00 |
4668********5325 |
064813 |
11/01/13 |
| LANDRY, CHEMISE |
T9-107880 |
1 |
25.00 |
4000********0225 |
372337 |
11/01/13 |
| LANDRY, DEBBIE |
T9-108219 |
1 |
25.00 |
4668********6011 |
064821 |
11/01/13 |
| LEE, JOEL |
T9-108352 |
1 |
25.00 |
5594********5864 |
014084 |
11/01/13 |
| LEE, TESIA |
T9-108121 |
1 |
25.00 |
4744********5291 |
144181 |
11/01/13 |
| LEVY, DUKE |
T9-108607 |
1 |
25.00 |
4488********7819 |
201725 |
11/01/13 |
| LUNSFORD, ZACH |
T9-107854 |
1 |
25.00 |
4802********7910 |
064824 |
11/01/13 |
| MATHIS, MEGAN |
T9-108230 |
1 |
45.00 |
5594********3995 |
014089 |
11/01/13 |
| MCKENAE, SOMONIA |
T9-108216 |
1 |
55.00 |
5594********1625 |
014090 |
11/01/13 |
| MICHELLI, PATRICIA |
T9-106598 |
1 |
25.00 |
4147********4926 |
04673D |
11/01/13 |
| MILLER, JAMES |
T9-108511 |
1 |
25.00 |
5594********4011 |
014092 |
11/01/13 |
| PARCEL, DEBORAH |
T9-108195 |
1 |
25.00 |
5594********1488 |
014093 |
11/01/13 |
| PULLMAN, RODERICK |
T9-108563 |
1 |
25.00 |
4668********6559 |
064820 |
11/01/13 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
014095 |
11/01/13 |
| RITTINER, LIZA |
T9-107897 |
1 |
15.00 |
4271********1513 |
081060 |
11/01/13 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00109P |
11/01/13 |
| SUMMER, MICHAEL |
T9-108253 |
1 |
15.00 |
5517********4086 |
049367 |
11/01/13 |
| TAYLOR, LAURA |
T9-107965 |
1 |
15.00 |
5178********7270 |
04789Z |
11/01/13 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
014100 |
11/01/13 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T1552Z |
11/01/13 |
| WIBOURN, LISA |
T9-108366 |
1 |
45.00 |
5594********2685 |
014102 |
11/01/13 |
| WILLIAMS, CLEMENTINE |
T9-108485 |
1 |
25.00 |
4668********2812 |
064828 |
11/01/13 |
| WILLIAMS, LATASHA |
T9-108381 |
1 |
25.00 |
4271********6812 |
083088 |
11/01/13 |
| WILSON, MICHLLE |
T9-108192 |
1 |
25.00 |
5142********8996 |
73E991 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
520.00 |
| 23 |
Visa |
635.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.00 |