Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIE, STEPHEN |
W5-0016 |
1 |
28.13 |
4060********8893 |
062008 |
11/05/14 |
| ARDOIN, DANIEL |
W5-2098 |
1 |
50.64 |
4690********1270 |
783482 |
11/05/14 |
| ARMSTEAD, JONATHAN |
W5-2030 |
1 |
45.17 |
4060********4048 |
062008 |
11/05/14 |
| BALDWIN, CALEB |
W5-7070 |
1 |
56.26 |
4690********3630 |
783485 |
11/05/14 |
| BARLOW, SHERAMIE |
W5-2396 |
1 |
39.38 |
4328********5535 |
072016 |
11/05/14 |
| BURNITT, KASHA |
W5-6202 |
1 |
56.26 |
4690********0802 |
783483 |
11/05/14 |
| CLARK, KARI |
W5-1977 |
1 |
56.26 |
4328********2110 |
072016 |
11/05/14 |
| CORBELLO, PAULA |
W5-1029 |
1 |
39.38 |
5147********5049 |
012486 |
11/05/14 |
| CRYER, JEREMY |
W5-7528 |
1 |
56.26 |
4328********6361 |
072015 |
11/05/14 |
| DALTON, NICHOLAS |
W5-0196 |
1 |
39.38 |
4060********7115 |
052008 |
11/05/14 |
| DOAN, AIMEE |
W5-4567 |
1 |
56.26 |
5455********8145 |
014593 |
11/05/14 |
| DOUCET, CORD |
W5-1103 |
1 |
39.38 |
4690********3882 |
783484 |
11/05/14 |
| GREENE, ARIEL |
W5-4646 |
1 |
39.38 |
5178********3806 |
00490B |
11/05/14 |
| HARDY, JOHNNIE |
W5-1728 |
1 |
39.38 |
4347********6683 |
052008 |
11/05/14 |
| HARRIS, ASHLYN |
W5-3826 |
1 |
50.64 |
4328********6944 |
072016 |
11/05/14 |
| HAYDEN, MARK |
W5-5649 |
1 |
39.38 |
4840********7250 |
027493 |
11/05/14 |
| HILL, AMBERLY |
W5-1035 |
1 |
39.38 |
4690********0024 |
783489 |
11/05/14 |
| HOWARD, LEWIS |
W5-3377 |
1 |
50.64 |
4690********8154 |
783490 |
11/05/14 |
| LYLES, TASHA |
W5-1117 |
1 |
39.38 |
5455********9116 |
012484 |
11/05/14 |
| MCCLELLAND, JESSE |
W5-3988 |
1 |
25.75 |
5507********5102 |
027498 |
11/05/14 |
| NASH, MISTIE |
W5-7390 |
1 |
45.17 |
4060********3050 |
052008 |
11/05/14 |
| ORTAMORIN, MIGUEL |
W5-1819 |
1 |
56.26 |
4060********1814 |
062008 |
11/05/14 |
| PARKER, SHERELL |
W5-3459 |
1 |
45.01 |
4060********8673 |
062008 |
11/05/14 |
| PERKINS, NEAL |
W5-4515 |
1 |
39.38 |
4690********6671 |
783486 |
11/05/14 |
| POUSSON, JONATHAN |
W5-3188 |
1 |
39.38 |
4269********3510 |
003003 |
11/05/14 |
| REEVES, KILI |
W5-5179 |
1 |
33.76 |
4690********3151 |
783488 |
11/05/14 |
| SHAHEEN, KAYLA |
W5-4987 |
1 |
33.76 |
4388********8684 |
004544 |
11/05/14 |
| SIMMONS, SLYVIA |
W5-8711 |
1 |
39.38 |
4060********4860 |
052008 |
11/05/14 |
| TRAHAN, DAVID |
W5-1876 |
1 |
39.38 |
5455********1252 |
012485 |
11/05/14 |
| TRAHAN, JOSH |
W5-2860 |
1 |
56.26 |
5507********4269 |
027511 |
11/05/14 |
| VIGE, BRANDON |
W5-1297 |
1 |
56.26 |
5148********4329 |
00529B |
11/05/14 |
| YELLOTT, KELCEE |
W5-5050 |
1 |
39.38 |
4736********6120 |
052008 |
11/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
352.05 |
| 24 |
Visa |
1058.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1410.07 |