Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER-HAWKINS, NATALIE |
T9-108213 |
2 |
25.00 |
5594********1674 |
008225 |
12/15/14 |
| ADERER, KAREN |
T9-108503 |
2 |
25.00 |
4488********7061 |
939336 |
12/15/14 |
| BELLANGER, TROY |
T9-105850 |
2 |
25.00 |
5142********8839 |
1ED794 |
12/15/14 |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********5473 |
054920 |
12/15/14 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
008230 |
12/15/14 |
| HARSHBARGER, KENNETH |
T9-108548 |
2 |
25.00 |
5465********1990 |
H67390 |
12/15/14 |
| JUNG, CHUCK |
T9-105779 |
2 |
25.00 |
4668********8749 |
054812 |
12/15/14 |
| LATTON, APRIL |
T9-108341 |
2 |
25.00 |
4668********8299 |
054920 |
12/15/14 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
008236 |
12/15/14 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
975820 |
12/15/14 |
| SHOWS, KAREN |
T9-108431 |
2 |
25.00 |
5594********3907 |
008239 |
12/15/14 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********1821 |
050161 |
12/15/14 |
| WATTS, ELIZABETH |
T9-105944 |
2 |
45.00 |
4147********5305 |
605184 |
12/15/14 |
| WILKE, REBEKAH |
T9-108551 |
2 |
45.00 |
4488********5190 |
939335 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
205.00 |
| 7 |
Visa |
230.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.00 |