09/15/2014
10:47:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERER, KAREN T9-108503 2 25.00 4488********7061 551229 09/15/14
BEAUDET, STEVE T9-108104 2 55.00 4246********9783 01737G 09/15/14
BELLANGER, TROY T9-105850 2 25.00 5142********8839 444527 09/15/14
BORDELON, DENNIS T9-108132 2 40.00 4668********5473 073059 09/15/14
BOUBREAUX, RENEE T9-108505 2 65.00 4668********4400 073056 09/15/14
BOUDREAX, CHRIS T9-108048 2 25.00 5594********2713 009358 09/15/14
COYNE, AMY T9-105717 2 25.00 4488********8821 551233 09/15/14
FOSTER, ELIZABETH T9-107875 2 45.00 4668********3070 073056 09/15/14
HARSHBARGER, KENNETH T9-108548 2 25.00 5465********1238 H95622 09/15/14
JUNG, CHUCK T9-105779 2 25.00 4668********8749 073059 09/15/14
KELLER, KATRINA T9-108424 2 25.00 4765********0796 785605 09/15/14
LATTON, APRIL T9-108341 2 25.00 4668********8299 073056 09/15/14
LEE, MIKE T9-108462 2 25.00 4668********1064 073059 09/15/14
LEVY, DUKE T9-108607 2 25.00 4488********0911 551230 09/15/14
LUSICH, RAYMOND T9-108224 2 25.00 5594********0507 009367 09/15/14
MORAN, ANNETTE T9-108601 2 25.00 5594********4313 009368 09/15/14
RIEUX, COURTNEY T9-107978 2 25.00 4737********6393 406323 09/15/14
SCIANNA, BRENDA T9-106123 2 30.00 4488********1657 551231 09/15/14
SHIYOU, JESSICA T9-108200 2 25.00 5594********7542 009371 09/15/14
SHOWS, KAREN T9-108431 2 25.00 5594********3907 009372 09/15/14
TAYLOR, MARILENE T9-108592 2 55.00 5528********1821 017826 09/15/14
WHITEHEAD, CHRIS T9-105840 2 30.00 4000********4816 611557 09/15/14
WILKE, REBEKAH T9-108551 2 45.00 4488********5190 551232 09/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 230.00
15 Visa 510.00
0 Discover 0.00
0 Other 0.00
     
    740.00