Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGNAUD, KYLE |
R8-62643 |
2 |
0.94 |
5424********9297 |
81293Y |
04/15/14 |
| BOONE, DAVID |
R8-21001 |
2 |
55.44 |
4435********9751 |
281859 |
04/15/14 |
| BYROM, MIKE |
R8-62618 |
2 |
52.04 |
4060********2511 |
044907 |
04/15/14 |
| CHAPMAN, NAOMI |
R8-63986 |
2 |
1.50 |
4060********0396 |
044907 |
04/15/14 |
| DABNEY, SETH |
R8-63963 |
2 |
50.39 |
4266********3210 |
08348B |
04/15/14 |
| DUFFEY, BRYAN |
R8-40207 |
2 |
52.04 |
4342********9106 |
469219 |
04/15/14 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.85 |
4867********1781 |
044907 |
04/15/14 |
| GARRICK, DEREK |
R8-62600 |
2 |
32.85 |
4060********3739 |
044907 |
04/15/14 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
74.42 |
4271********2167 |
143129 |
04/15/14 |
| LANDRY, STARLETTE |
R8-8397 |
2 |
47.65 |
4060********4803 |
044907 |
04/15/14 |
| MAYEUX, KELLY |
R8-40498 |
2 |
84.90 |
3767*******2000 |
167486 |
04/15/14 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.53 |
4060********7575 |
044907 |
04/15/14 |
| RANDAZZO, SHEA |
R8-40252 |
2 |
52.04 |
4149********0062 |
727766 |
04/15/14 |
| SAM, KERRY |
R8-40364 |
2 |
39.85 |
4060********7879 |
044907 |
04/15/14 |
| SOILEAU, JOHN |
R8-30563 |
2 |
51.49 |
5463********9204 |
092327 |
04/15/14 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
67.92 |
4867********2329 |
044907 |
04/15/14 |
| WYBLE, ELAINE |
R8-40731 |
2 |
52.04 |
4502********8327 |
738757 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.90 |
| 2 |
MasterCard |
52.43 |
| 14 |
Visa |
651.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
788.89 |