Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER-HAWKINS, NATALIE |
T9-108213 |
2 |
25.00 |
5594********1674 |
010548 |
06/16/14 |
| ADERER, KAREN |
T9-108503 |
2 |
25.00 |
4488********7061 |
162656 |
06/16/14 |
| BEAUDET, STEVE |
T9-108104 |
2 |
55.00 |
4246********9783 |
07817G |
06/16/14 |
| BELLANGER, TROY |
T9-105850 |
2 |
25.00 |
5142********8839 |
F5ACB8 |
06/16/14 |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********5473 |
072021 |
06/16/14 |
| BOUBREAUX, RENEE |
T9-108505 |
2 |
65.00 |
4668********4400 |
072021 |
06/16/14 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
45.00 |
5594********2713 |
010554 |
06/16/14 |
| BROOKS, DENA |
T9-108413 |
2 |
25.00 |
4488********4235 |
162655 |
06/16/14 |
| CLEAVES, REGINA |
T9-105696 |
2 |
25.00 |
4809********3726 |
044119 |
06/16/14 |
| COYNE, AMY |
T9-105717 |
2 |
25.00 |
4488********8821 |
162657 |
06/16/14 |
| DEDEAUX, DANITA |
T9-108435 |
2 |
25.00 |
5594********0647 |
010559 |
06/16/14 |
| FOSTER, ELIZABETH |
T9-107875 |
2 |
45.00 |
4668********3070 |
072022 |
06/16/14 |
| HARSHBARGER, KENNETH |
T9-108548 |
2 |
25.00 |
5465********1238 |
H94491 |
06/16/14 |
| JUNG, CHUCK |
T9-105779 |
2 |
25.00 |
4668********8749 |
071901 |
06/16/14 |
| KELLER, KATRINA |
T9-108424 |
2 |
25.00 |
4765********0796 |
516865 |
06/16/14 |
| LATTON, APRIL |
T9-108341 |
2 |
25.00 |
4668********8299 |
072021 |
06/16/14 |
| LEE, MIKE |
T9-108462 |
2 |
25.00 |
4668********1064 |
071901 |
06/16/14 |
| LEVY, DUKE |
T9-108607 |
2 |
25.00 |
4488********0911 |
162658 |
06/16/14 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
010568 |
06/16/14 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
730407 |
06/16/14 |
| SHIYOU, JESSICA |
T9-108200 |
2 |
25.00 |
5594********7542 |
010571 |
06/16/14 |
| SHOWS, KAREN |
T9-108431 |
2 |
25.00 |
5594********3907 |
010572 |
06/16/14 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********1821 |
078539 |
06/16/14 |
| WILKE, REBEKAH |
T9-108551 |
2 |
45.00 |
4488********5190 |
162659 |
06/16/14 |
| WILLIAM, TERRLY |
T9-107976 |
2 |
25.00 |
4668********8109 |
072021 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
275.00 |
| 16 |
Visa |
525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |