Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER-HAWKINS, NATALIE |
T9-108213 |
2 |
25.00 |
5594********1674 |
008074 |
11/16/14 |
| ADERER, KAREN |
T9-108503 |
2 |
25.00 |
4488********7061 |
816753 |
11/16/14 |
| BELLANGER, TROY |
T9-105850 |
2 |
25.00 |
5142********8839 |
240D45 |
11/16/14 |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********5473 |
071909 |
11/16/14 |
| BOUBREAUX, RENEE |
T9-108505 |
2 |
65.00 |
4668********4400 |
071923 |
11/16/14 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
008079 |
11/16/14 |
| COYNE, AMY |
T9-105717 |
2 |
25.00 |
4488********8821 |
816752 |
11/16/14 |
| FOSTER, ELIZABETH |
T9-107875 |
2 |
45.00 |
4668********3070 |
071909 |
11/16/14 |
| JUNG, CHUCK |
T9-105779 |
2 |
25.00 |
4668********8749 |
071923 |
11/16/14 |
| LATTON, APRIL |
T9-108341 |
2 |
25.00 |
4668********8299 |
071923 |
11/16/14 |
| LEE, MIKE |
T9-108462 |
2 |
25.00 |
4668********1064 |
071923 |
11/16/14 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
008086 |
11/16/14 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
234166 |
11/16/14 |
| SHOWS, KAREN |
T9-108431 |
2 |
25.00 |
5594********3907 |
008089 |
11/16/14 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********1821 |
074510 |
11/16/14 |
| WILKE, REBEKAH |
T9-108551 |
2 |
45.00 |
4488********5190 |
816754 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
180.00 |
| 10 |
Visa |
345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |