Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER-HAWKINS, NATALIE |
T9-108213 |
2 |
25.00 |
5594********1674 |
008960 |
03/17/14 |
| ADERER, KAREN |
T9-108503 |
2 |
25.00 |
4488********7061 |
759470 |
03/17/14 |
| BOUBREAUX, RENEE |
T9-108505 |
2 |
65.00 |
4668********4400 |
075842 |
03/17/14 |
| BROOKS, DENA |
T9-108413 |
2 |
25.00 |
4488********4235 |
759469 |
03/17/14 |
| CLEAVES, REGINA |
T9-105696 |
2 |
25.00 |
4809********3726 |
046618 |
03/17/14 |
| COYNE, AMY |
T9-105717 |
2 |
25.00 |
4488********6586 |
759472 |
03/17/14 |
| DAILEY, DAVID |
T9-105651 |
2 |
45.00 |
4271********9922 |
102093 |
03/17/14 |
| DAWES, ANNE |
T9-108536 |
2 |
45.00 |
4147********6407 |
05289C |
03/17/14 |
| DEDEAUX, DANITA |
T9-108435 |
2 |
25.00 |
5594********0647 |
008970 |
03/17/14 |
| DORN, DAVID |
T9-108428 |
2 |
55.00 |
4305********7876 |
05279C |
03/17/14 |
| FOSTER, ELIZABETH |
T9-107875 |
2 |
45.00 |
4668********3070 |
075842 |
03/17/14 |
| HARSHBARGER, KENNETH |
T9-108548 |
2 |
25.00 |
5465********1238 |
H68406 |
03/17/14 |
| JUNG, CHUCK |
T9-107986 |
2 |
25.00 |
4668********8749 |
075842 |
03/17/14 |
| KELLER, KATRINA |
T9-108424 |
2 |
25.00 |
4765********0796 |
098641 |
03/17/14 |
| LATTON, APRIL |
T9-108341 |
2 |
25.00 |
4668********8299 |
075842 |
03/17/14 |
| LEE, MIKE |
T9-108462 |
2 |
45.00 |
4668********1064 |
075842 |
03/17/14 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
008978 |
03/17/14 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********8689 |
008980 |
03/17/14 |
| NECAISE, CHARANDA |
T9-105806 |
2 |
25.00 |
4668********4029 |
075842 |
03/17/14 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
800037 |
03/17/14 |
| RUST, DELORA |
T9-108492 |
2 |
25.00 |
5594********7090 |
008983 |
03/17/14 |
| SHIYOU, JESSICA |
T9-108200 |
2 |
25.00 |
5594********7542 |
008984 |
03/17/14 |
| SHOWS, KAREN |
T9-108431 |
2 |
25.00 |
5594********3907 |
008985 |
03/17/14 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********1821 |
052980 |
03/17/14 |
| WILKE, REBEKAH |
T9-108551 |
2 |
45.00 |
4488********5190 |
759471 |
03/17/14 |
| WILLIAM, TERRLY |
T9-107976 |
2 |
25.00 |
4668********8109 |
075842 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
255.00 |
| 17 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.00 |