Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOONE, DAVID |
R8-21001 |
2 |
59.44 |
4435********9751 |
018592 |
03/17/14 |
| BYROM, MIKE |
R8-62618 |
2 |
52.04 |
4060********2511 |
025307 |
03/17/14 |
| DABNEY, SETH |
R8-63963 |
2 |
58.29 |
4266********3210 |
00274B |
03/17/14 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.85 |
4867********1781 |
025307 |
03/17/14 |
| GARRICK, DEREK |
R8-62600 |
2 |
32.85 |
4060********3739 |
025307 |
03/17/14 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
86.42 |
4271********2167 |
049131 |
03/17/14 |
| LANDRY, STARLETTE |
R8-8397 |
2 |
47.65 |
4060********4803 |
025307 |
03/17/14 |
| MAYEUX, KELLY |
R8-40498 |
2 |
84.90 |
3767*******2000 |
164114 |
03/17/14 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.53 |
4060********7575 |
025307 |
03/17/14 |
| RANDAZZO, SHEA |
R8-40252 |
2 |
52.04 |
4149********0062 |
223586 |
03/17/14 |
| SAM, KERRY |
R8-40364 |
2 |
40.80 |
4060********7879 |
025307 |
03/17/14 |
| SOILEAU, JOHN |
R8-30563 |
2 |
51.49 |
5463********9204 |
058216 |
03/17/14 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
67.92 |
4867********2329 |
025307 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.90 |
| 1 |
MasterCard |
51.49 |
| 11 |
Visa |
570.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.22 |