Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, MICHAEL |
77-8824 |
1 |
27.50 |
4402********0963 |
667590 |
06/05/14 |
| CARRIE, WILLIS |
77-1059 |
1 |
38.50 |
4019********5485 |
749695 |
06/05/14 |
| COKER, CURTIS |
77-2274 |
1 |
27.50 |
4019********6383 |
749694 |
06/05/14 |
| DOYLE, SHANE |
77-8700 |
1 |
27.50 |
4789********4158 |
654550 |
06/05/14 |
| FONTENOT, BRANDON |
77-28956 |
1 |
27.50 |
5147********5469 |
120162 |
06/05/14 |
| FONTENOT, CODY |
77-5685 |
1 |
38.50 |
5147********5168 |
116388 |
06/05/14 |
| GOBERT, DEREK |
77-2360 |
1 |
39.66 |
4690********5340 |
733342 |
06/05/14 |
| HOLMES, FELTON |
77-20200 |
1 |
38.50 |
5455********3479 |
116386 |
06/05/14 |
| JOESPH, ALEX |
77-4012 |
1 |
27.50 |
5513********1569 |
039082 |
06/05/14 |
| JOHNSON, JEFFERY |
77-2715 |
1 |
27.50 |
5455********7482 |
116389 |
06/05/14 |
| MCDANIEL, DANIEL |
77-20030 |
1 |
38.50 |
5147********6521 |
120167 |
06/05/14 |
| PATEL, KUSUMBEN |
77-45000 |
1 |
49.50 |
4003********1707 |
06304B |
06/05/14 |
| RAYMOND, JASON |
77-1266 |
1 |
25.75 |
5433********7220 |
005796 |
06/05/14 |
| REED, DANIEL |
77-9211 |
1 |
27.50 |
4495********9381 |
004720 |
06/05/14 |
| ROBERTSON, LOUIS |
77-742000 |
1 |
38.50 |
4060********9279 |
095207 |
06/05/14 |
| SANDERS, DONNIE |
77-6286 |
1 |
38.50 |
4060********9321 |
095207 |
06/05/14 |
| TAYLOR, CLINT |
77-4772 |
1 |
27.50 |
5465********4112 |
H68009 |
06/05/14 |
| VASSEUR, LEONARD |
77-2175 |
1 |
27.50 |
5513********4482 |
039083 |
06/05/14 |
| WILLIS, CRISTA |
77-6121 |
1 |
39.66 |
6011********0573 |
00559P |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
278.75 |
| 9 |
Visa |
314.66 |
| 1 |
Discover |
39.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.07 |