Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGNAUD, KYLE |
R8-62643 |
2 |
51.49 |
5424********9297 |
65941Y |
08/15/14 |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
51.83 |
5537********3346 |
H70384 |
08/15/14 |
| BYROM, MIKE |
R8-62618 |
2 |
52.04 |
4060********2511 |
035107 |
08/15/14 |
| DUFFEY, BRYAN |
R8-40207 |
2 |
52.04 |
4342********9106 |
443305 |
08/15/14 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.85 |
4867********1781 |
035107 |
08/15/14 |
| GARRICK, DEREK |
R8-62600 |
2 |
32.85 |
4060********3739 |
035107 |
08/15/14 |
| GRANGER, PRESTON |
R8-40208 |
2 |
51.49 |
3727*******2000 |
144376 |
08/15/14 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
74.92 |
4271********2167 |
117099 |
08/15/14 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
58.74 |
4610********0265 |
035107 |
08/15/14 |
| HOLLIER, BROCK |
R8-40761 |
2 |
52.04 |
4695********1236 |
011851 |
08/15/14 |
| MAYEUX, KELLY |
R8-40498 |
2 |
84.90 |
3767*******2000 |
160303 |
08/15/14 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.53 |
4060********7575 |
035107 |
08/15/14 |
| RANDAZZO, SHEA |
R8-40252 |
2 |
83.47 |
4149********0062 |
677878 |
08/15/14 |
| SAM, KERRY |
R8-40364 |
2 |
43.35 |
4060********7879 |
035107 |
08/15/14 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
67.92 |
4867********2329 |
035107 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
136.39 |
| 2 |
MasterCard |
103.32 |
| 11 |
Visa |
590.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.46 |