Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIE, STEPHEN |
W5-0016 |
1 |
28.13 |
4060********8893 |
093010 |
10/06/14 |
| ARDOIN, DANIEL |
W5-2098 |
1 |
50.64 |
4690********1270 |
543408 |
10/06/14 |
| ARMSTEAD, JONATHAN |
W5-2030 |
1 |
45.17 |
4060********4048 |
093010 |
10/06/14 |
| BALDWIN, CALEB |
W5-7070 |
1 |
56.26 |
4690********3630 |
543404 |
10/06/14 |
| BARLOW, SHERAMIE |
W5-2396 |
1 |
39.38 |
4328********5535 |
093040 |
10/06/14 |
| BIDDLE, CHAD |
W5-2924 |
1 |
50.64 |
4269********8899 |
003163 |
10/06/14 |
| BURNITT, KASHA |
W5-6202 |
1 |
56.26 |
4690********0802 |
543402 |
10/06/14 |
| CLARK, KARI |
W5-1977 |
1 |
56.26 |
4328********2110 |
093039 |
10/06/14 |
| CORBELLO, PAULA |
W5-1029 |
1 |
39.38 |
5147********5049 |
115972 |
10/06/14 |
| DOAN, AIMEE |
W5-4567 |
1 |
56.26 |
5455********8145 |
115969 |
10/06/14 |
| DOUCET, CORD |
W5-1103 |
1 |
39.38 |
4690********3882 |
543406 |
10/06/14 |
| FONTENOT, DEVIN |
W5-9133 |
1 |
39.38 |
4736********6720 |
003010 |
10/06/14 |
| GREENE, ARIEL |
W5-4646 |
1 |
39.38 |
5178********3806 |
01228B |
10/06/14 |
| HARBISON, BELINDA |
W5-4463 |
1 |
56.26 |
4060********1816 |
093010 |
10/06/14 |
| HARDY, JOHNNIE |
W5-1728 |
1 |
39.38 |
4347********6683 |
003010 |
10/06/14 |
| HARRIS, ASHLYN |
W5-3826 |
1 |
50.64 |
4328********6944 |
093040 |
10/06/14 |
| HAYDEN, MARK |
W5-5649 |
1 |
39.38 |
4840********7250 |
030602 |
10/06/14 |
| HILL, AMBERLY |
W5-1035 |
1 |
39.38 |
4690********0024 |
543405 |
10/06/14 |
| HOWARD, LEWIS |
W5-3377 |
1 |
50.64 |
4690********8154 |
543401 |
10/06/14 |
| LYLES, TASHA |
W5-1117 |
1 |
39.38 |
5455********9116 |
115420 |
10/06/14 |
| MCCLELLAND, JESSE |
W5-3988 |
1 |
25.75 |
5507********5102 |
030607 |
10/06/14 |
| NASH, MISTIE |
W5-7390 |
1 |
45.17 |
4060********3050 |
003010 |
10/06/14 |
| ORTAMORIN, MIGUEL |
W5-1819 |
1 |
56.26 |
4060********1814 |
093010 |
10/06/14 |
| PARKER, SHERELL |
W5-3459 |
1 |
45.01 |
4060********8673 |
093010 |
10/06/14 |
| PERKINS, NEAL |
W5-4515 |
1 |
39.38 |
4690********6671 |
543407 |
10/06/14 |
| POUSSON, JONATHAN |
W5-3188 |
1 |
39.38 |
4269********3510 |
003162 |
10/06/14 |
| REEVES, KILI |
W5-5179 |
1 |
33.76 |
4690********3151 |
543403 |
10/06/14 |
| ROYER, SHANNON |
W5-8484 |
1 |
56.26 |
4736********8319 |
024873 |
10/06/14 |
| SHAHEEN, KAYLA |
W5-4987 |
1 |
33.76 |
4388********8684 |
001548 |
10/06/14 |
| TRAHAN, DAVID |
W5-1876 |
1 |
39.38 |
5455********1252 |
115422 |
10/06/14 |
| TRAHAN, JOSH |
W5-2860 |
1 |
56.26 |
5507********4269 |
030620 |
10/06/14 |
| VANDER, TATE |
W5-2453 |
1 |
28.13 |
4060********5877 |
093010 |
10/06/14 |
| VIGE, BRANDON |
W5-1297 |
1 |
56.26 |
5148********4329 |
01229B |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
352.05 |
| 25 |
Visa |
1114.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1466.34 |