Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIE, STEPHEN |
W5-0016 |
1 |
28.13 |
4060********8893 |
034110 |
09/05/14 |
| ARDOIN, DANIEL |
W5-2098 |
1 |
50.64 |
4690********1270 |
232457 |
09/05/14 |
| ARMSTEAD, JONATHAN |
W5-2030 |
1 |
45.17 |
4060********4048 |
034110 |
09/05/14 |
| BALDWIN, CALEB |
W5-7070 |
1 |
56.26 |
4690********3630 |
232462 |
09/05/14 |
| BARLOW, SHERAMIE |
W5-2396 |
1 |
39.38 |
4328********5535 |
094103 |
09/05/14 |
| BIDDLE, CHAD |
W5-2924 |
1 |
50.64 |
4269********8899 |
004257 |
09/05/14 |
| BUXTON, CHELSIE |
W5-2757 |
1 |
50.64 |
5147********6617 |
135416 |
09/05/14 |
| CARTER, CAVIN |
W5-4579 |
1 |
22.67 |
5401********5467 |
03134Z |
09/05/14 |
| CLARK, KARI |
W5-1977 |
1 |
56.26 |
4328********2110 |
094104 |
09/05/14 |
| CORBELLO, PAULA |
W5-1029 |
1 |
39.38 |
5147********5049 |
135411 |
09/05/14 |
| DOUCET, CORD |
W5-1103 |
1 |
39.38 |
4690********3882 |
232461 |
09/05/14 |
| FONTENOT, DEVIN |
W5-9133 |
1 |
39.38 |
4736********6720 |
034110 |
09/05/14 |
| GREENE, ARIEL |
W5-4646 |
1 |
39.38 |
5178********3806 |
03143B |
09/05/14 |
| HARBISON, BELINDA |
W5-4463 |
1 |
56.26 |
4060********1816 |
034110 |
09/05/14 |
| HARDY, JOHNNIE |
W5-1728 |
1 |
39.38 |
4347********6683 |
034110 |
09/05/14 |
| HARRIS, ASHLYN |
W5-3826 |
1 |
50.64 |
4328********6944 |
094103 |
09/05/14 |
| HAYDEN, MARK |
W5-5649 |
1 |
39.38 |
4840********7250 |
029886 |
09/05/14 |
| HOWARD, LEWIS |
W5-3377 |
1 |
50.64 |
4690********8154 |
232459 |
09/05/14 |
| MCCLELLAND, JESSE |
W5-3988 |
1 |
25.75 |
5507********5102 |
029891 |
09/05/14 |
| NASH, MISTIE |
W5-7390 |
1 |
45.17 |
4060********3050 |
044110 |
09/05/14 |
| ORTAMORIN, MIGUEL |
W5-1819 |
1 |
56.26 |
4060********1814 |
034110 |
09/05/14 |
| PERKINS, NEAL |
W5-4515 |
1 |
39.38 |
4690********6671 |
232460 |
09/05/14 |
| POUSSON, JONATHAN |
W5-3188 |
1 |
39.38 |
4269********3510 |
004258 |
09/05/14 |
| REEVES, KILI |
W5-5179 |
1 |
33.76 |
4690********3151 |
232463 |
09/05/14 |
| ROYER, SHANNON |
W5-8484 |
1 |
56.26 |
4736********8319 |
007946 |
09/05/14 |
| SHAHEEN, KAYLA |
W5-4987 |
1 |
33.76 |
4388********8684 |
003589 |
09/05/14 |
| TRAHAN, DAVID |
W5-1876 |
1 |
39.38 |
5455********1252 |
135407 |
09/05/14 |
| TRAHAN, JOSH |
W5-2860 |
1 |
56.26 |
5507********4269 |
029904 |
09/05/14 |
| VANDER, TATE |
W5-2453 |
1 |
28.13 |
4060********5877 |
034110 |
09/05/14 |
| VIGE, BRANDON |
W5-1297 |
1 |
56.26 |
5148********4329 |
03162B |
09/05/14 |
| YELLOTT, KELCEE |
W5-5050 |
1 |
39.38 |
4736********6120 |
034110 |
09/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
329.72 |
| 23 |
Visa |
1013.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1342.74 |