Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, ERICA |
77-354 |
1 |
39.66 |
4495********1977 |
004628 |
09/05/14 |
| ASHWORTH, ETHAN |
77-2305 |
1 |
28.33 |
4020********1054 |
233989 |
09/05/14 |
| BARTON, MICHAEL |
77-8824 |
1 |
27.50 |
4402********0963 |
661274 |
09/05/14 |
| CARRIE, WILLIS |
77-1059 |
1 |
38.50 |
4019********5485 |
943883 |
09/05/14 |
| CHAMBERLAIN, KRISTA |
77-460 |
1 |
28.33 |
4495********9195 |
004632 |
09/05/14 |
| COKER, CURTIS |
77-2274 |
1 |
27.50 |
4019********6383 |
943882 |
09/05/14 |
| DOYLE, BARBARA |
77-355 |
1 |
39.66 |
4495********3143 |
004634 |
09/05/14 |
| DOYLE, SHANE |
77-8700 |
1 |
27.50 |
4789********4158 |
875235 |
09/05/14 |
| DYER, REUBEN |
77-375 |
1 |
50.99 |
5455********0490 |
249271 |
09/05/14 |
| FONTENOT, BRANDON |
77-28956 |
1 |
27.50 |
5147********5469 |
131801 |
09/05/14 |
| FONTENOT, CODY |
77-5685 |
1 |
38.50 |
5147********5168 |
249277 |
09/05/14 |
| GOBERT, DEREK |
77-2360 |
1 |
39.66 |
4690********5340 |
232060 |
09/05/14 |
| GOLPHIN, SHAWN |
77-376 |
1 |
39.66 |
5455********6536 |
131800 |
09/05/14 |
| GRIFFIN, KOURTNEY |
77-377 |
1 |
39.66 |
5455********6536 |
131796 |
09/05/14 |
| HAMPTON, DEANDRE |
77-0381 |
1 |
28.33 |
4495********1739 |
004642 |
09/05/14 |
| HOLMES, FELTON |
77-20200 |
1 |
38.50 |
5455********3479 |
131798 |
09/05/14 |
| JOESPH, ALEX |
77-4012 |
1 |
27.50 |
5513********1569 |
023114 |
09/05/14 |
| LEGER, JR., MATTHEW |
77-398 |
1 |
39.66 |
4060********6643 |
053510 |
09/05/14 |
| MCDANIEL, DANIEL |
77-20030 |
1 |
38.50 |
5147********6521 |
249279 |
09/05/14 |
| PATEL, KUSUMBEN |
77-45000 |
1 |
49.50 |
4003********1707 |
05796B |
09/05/14 |
| POULLARD, STACY |
77-358 |
1 |
28.33 |
5147********7638 |
131793 |
09/05/14 |
| REED, DANIEL |
77-9211 |
1 |
27.50 |
4495********9381 |
004653 |
09/05/14 |
| ROBERTSON, LOUIS |
77-742000 |
1 |
38.50 |
4060********9279 |
053510 |
09/05/14 |
| SANDERS, DONNIE |
77-6286 |
1 |
38.50 |
4060********9321 |
053510 |
09/05/14 |
| SEAMAN, JERRY |
77-440 |
1 |
28.33 |
4495********9195 |
004656 |
09/05/14 |
| SMART, ANTONIO |
77-5684 |
1 |
24.75 |
4060********2498 |
053510 |
09/05/14 |
| STROTHER, HANNAH |
77-0430 |
1 |
28.33 |
4789********0356 |
875236 |
09/05/14 |
| TAYLOR, CLINT |
77-4772 |
1 |
27.50 |
5465********0994 |
H96340 |
09/05/14 |
| VASSEUR, LEONARD |
77-2175 |
1 |
27.50 |
5513********4482 |
023110 |
09/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
384.14 |
| 18 |
Visa |
600.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.18 |