Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER-HAWKINS, NATALIE |
T9-108213 |
2 |
25.00 |
5594********1674 |
009852 |
12/16/13 |
| BORDELON, DENNIS |
T9-108132 |
2 |
25.00 |
4668********9854 |
072652 |
12/16/13 |
| BOUBREAUX, RENEE |
T9-108505 |
2 |
55.00 |
4668********4400 |
072652 |
12/16/13 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
009855 |
12/16/13 |
| BROOKS, DENA |
T9-108413 |
2 |
25.00 |
4488********5617 |
386811 |
12/16/13 |
| DAWES, ANNE |
T9-108536 |
2 |
25.00 |
4147********6407 |
09580C |
12/16/13 |
| DORN, DAVID |
T9-108428 |
2 |
55.00 |
4305********5249 |
09606D |
12/16/13 |
| DWYER, TAMMY |
T9-108534 |
2 |
45.00 |
4668********1232 |
072652 |
12/16/13 |
| FOSTER, ELIZABETH |
T9-107875 |
2 |
45.00 |
4668********3070 |
072652 |
12/16/13 |
| GARCIA, JUVENAL |
T9-108472 |
2 |
25.00 |
4488********7892 |
386810 |
12/16/13 |
| HARSHBARGER, KENNETH |
T9-108548 |
2 |
25.00 |
5465********1238 |
H65217 |
12/16/13 |
| JUNG, CHUCK |
T9-107986 |
2 |
25.00 |
4668********8749 |
072652 |
12/16/13 |
| KELLER, KATRINA |
T9-108424 |
2 |
25.00 |
4765********0796 |
440774 |
12/16/13 |
| KULPEKSA, WALTER |
T9-108267 |
2 |
45.00 |
4941********9723 |
329585 |
12/16/13 |
| LATTON, APRIL |
T9-108341 |
2 |
25.00 |
4668********8299 |
072652 |
12/16/13 |
| LEE, MIKE |
T9-108462 |
2 |
45.00 |
4668********1064 |
072652 |
12/16/13 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
009868 |
12/16/13 |
| MCCANDLESS, WILLIAM |
T9-108318 |
2 |
25.00 |
4941********5493 |
329586 |
12/16/13 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********8689 |
009870 |
12/16/13 |
| RAMOS, BARBARA |
T9-108572 |
2 |
25.00 |
5594********3839 |
009871 |
12/16/13 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
814231 |
12/16/13 |
| ROY, LAUREN |
T9-107832 |
2 |
55.00 |
4418********8365 |
827127 |
12/16/13 |
| RUST, DELORA |
T9-108492 |
2 |
25.00 |
5594********1919 |
009874 |
12/16/13 |
| SHIYOU, JESSICA |
T9-108200 |
2 |
25.00 |
5594********7542 |
009875 |
12/16/13 |
| SHOWS, KAREN |
T9-108431 |
2 |
25.00 |
5594********3907 |
009876 |
12/16/13 |
| STOBBS, ADERER |
T9-108503 |
2 |
45.00 |
4488********7061 |
386808 |
12/16/13 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********1821 |
095967 |
12/16/13 |
| WEBB, REBECCA |
T9-108433 |
2 |
45.00 |
5108********1319 |
062653 |
12/16/13 |
| WILLIAM, TERRLY |
T9-107976 |
2 |
25.00 |
4668********8109 |
072652 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
325.00 |
| 18 |
Visa |
640.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
965.00 |