07/15/2014

06:41:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER-HAWKINS, NATALIE	T9-108213	2	25.00	5594********1674	009709	07/15/14
ADERER, KAREN	T9-108503	2	25.00	4488********7061	286712	07/15/14
BEAUDET, STEVE	T9-108104	2	55.00	4246********9783	05607G	07/15/14
BELLANGER, TROY	T9-105850	2	25.00	5142********8839	0F3845	07/15/14
BORDELON, DENNIS	T9-108132	2	40.00	4668********5473	034522	07/15/14
BOUBREAUX, RENEE	T9-108505	2	65.00	4668********4400	034522	07/15/14
COYNE, AMY	T9-105717	2	25.00	4488********8821	286714	07/15/14
FOSTER, ELIZABETH	T9-107875	2	45.00	4668********3070	034522	07/15/14
HARSHBARGER, KENNETH	T9-108548	2	25.00	5465********1238	H57084	07/15/14
JUNG, CHUCK	T9-105779	2	25.00	4668********8749	034522	07/15/14
KELLER, KATRINA	T9-108424	2	25.00	4765********0796	841651	07/15/14
LATTON, APRIL	T9-108341	2	25.00	4668********8299	034522	07/15/14
LEE, MIKE	T9-108462	2	25.00	4668********1064	034518	07/15/14
LEVY, DUKE	T9-108607	2	25.00	4488********0911	286713	07/15/14
LIESS, ALEXANDER	T9-105675	2	25.00	4355********1445	078061	07/15/14
LUSICH, RAYMOND	T9-108224	2	25.00	5594********0507	009727	07/15/14
MORAN, ANNETTE	T9-108601	2	25.00	5594********4313	009728	07/15/14
RIEUX, COURTNEY	T9-107978	2	25.00	4737********6393	644085	07/15/14
SCIANNA, BRENDA	T9-106123	2	30.00	4488********1657	286711	07/15/14
SHIYOU, JESSICA	T9-108200	2	25.00	5594********7542	009731	07/15/14
SHOWS, KAREN	T9-108431	2	25.00	5594********3907	009732	07/15/14
TAYLOR, MARILENE	T9-108592	2	55.00	5528********1821	056555	07/15/14
WILKE, REBEKAH	T9-108551	2	45.00	4488********5190	286710	07/15/14
WILLIAM, TERRLY	T9-107976	2	25.00	4668********8109	034522	07/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	230.00
16	Visa	530.00
0	Discover	0.00
0	Other	0.00
		760.00