Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, GREGART |
T9-108365 |
1 |
25.00 |
5142********9331 |
15E748 |
01/01/14 |
| BRADY, DESTIN |
T9-108429 |
1 |
45.00 |
5594********6016 |
013179 |
01/01/14 |
| BRELAND, CINDY |
T9-108171 |
1 |
25.00 |
5594********7229 |
013181 |
01/01/14 |
| COMPRETTA, ROB |
T9-108591 |
1 |
55.00 |
5178********5499 |
03469Z |
01/01/14 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********9521 |
95988P |
01/01/14 |
| DUDEK, DIANE |
T9-108633 |
1 |
25.00 |
6011********7924 |
00128B |
01/01/14 |
| GAUTREAUX, KIM |
T9-108468 |
1 |
25.00 |
5465********8944 |
H67022 |
01/01/14 |
| JOHNSON, ARTHUR |
T9-108460 |
1 |
25.00 |
5594********0871 |
013200 |
01/01/14 |
| LAWLER, ROBINETTE |
T9-108188 |
1 |
40.00 |
5594********1496 |
013205 |
01/01/14 |
| MATHIS, MEGAN |
T9-108230 |
1 |
45.00 |
5594********3995 |
013211 |
01/01/14 |
| MCKENAE, SOMONIA |
T9-108216 |
1 |
55.00 |
5594********1625 |
013212 |
01/01/14 |
| MILLER, JAMES |
T9-108511 |
1 |
25.00 |
5594********8304 |
013214 |
01/01/14 |
| RING, ANNA |
T9-107800 |
1 |
25.00 |
5594********7206 |
013216 |
01/01/14 |
| SHAW, SCOTT |
T9-105701 |
1 |
45.00 |
6011********6682 |
00151R |
01/01/14 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
5491********7684 |
00180P |
01/01/14 |
| TAYLOR, LAURA |
T9-107965 |
1 |
15.00 |
5178********7270 |
03466Z |
01/01/14 |
| THOMAS, COUNTNEY |
T9-108202 |
1 |
25.00 |
5594********0212 |
013220 |
01/01/14 |
| VICKNAIR, MERVIN |
T9-108278 |
1 |
25.00 |
5480********2305 |
T8962Z |
01/01/14 |
| WIBOURN, LISA |
T9-108366 |
1 |
45.00 |
5594********2685 |
013222 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
565.00 |
| 0 |
Visa |
0.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.00 |