Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABIE, STEPHEN |
W5-0016 |
1 |
28.13 |
4060********8893 |
072110 |
12/05/14 |
| ARDOIN, DANIEL |
W5-2098 |
1 |
50.64 |
4690********1270 |
019921 |
12/05/14 |
| ARMSTEAD, JONATHAN |
W5-2030 |
1 |
45.17 |
4060********4048 |
032110 |
12/05/14 |
| BALDWIN, CALEB |
W5-7070 |
1 |
56.26 |
4690********3630 |
019958 |
12/05/14 |
| BARLOW, SHERAMIE |
W5-2396 |
1 |
39.38 |
4328********5535 |
092159 |
12/05/14 |
| BURNITT, KASHA |
W5-6202 |
1 |
56.26 |
4690********0802 |
019919 |
12/05/14 |
| BUXTON, CHELSIE |
W5-2757 |
1 |
50.64 |
4328********4666 |
092114 |
12/05/14 |
| CARTER, CAVIN |
W5-4579 |
1 |
22.67 |
4036********7471 |
03420C |
12/05/14 |
| CORBELLO, PAULA |
W5-1029 |
1 |
39.38 |
5147********5049 |
101788 |
12/05/14 |
| CRYER, JEREMY |
W5-7528 |
1 |
56.26 |
4328********6361 |
092113 |
12/05/14 |
| DALTON, NICHOLAS |
W5-0196 |
1 |
39.38 |
4060********7115 |
032110 |
12/05/14 |
| DOAN, AIMEE |
W5-4567 |
1 |
56.26 |
5455********8145 |
094636 |
12/05/14 |
| DOUCET, CORD |
W5-1103 |
1 |
39.38 |
4690********3882 |
020153 |
12/05/14 |
| DUHON, JUSTIN |
W5-7967 |
1 |
39.38 |
4840********7857 |
026650 |
12/05/14 |
| DYSON, JOSHUA |
W5-1219 |
1 |
39.38 |
4060********6167 |
032110 |
12/05/14 |
| FONTENOT, DEVIN |
W5-9133 |
1 |
50.64 |
4736********6720 |
032110 |
12/05/14 |
| GREENE, ARIEL |
W5-4646 |
1 |
39.38 |
5178********3806 |
03445B |
12/05/14 |
| GUIDRY, JEFF |
W5-9076 |
1 |
39.38 |
4736********2558 |
082110 |
12/05/14 |
| HARBISON, BELINDA |
W5-4463 |
1 |
56.26 |
4060********1816 |
042110 |
12/05/14 |
| HARDY, JOHNNIE |
W5-1728 |
1 |
39.38 |
4347********6683 |
032110 |
12/05/14 |
| HARRIS, ASHLYN |
W5-3826 |
1 |
50.64 |
4328********6944 |
092113 |
12/05/14 |
| HAYDEN, MARK |
W5-5649 |
1 |
39.38 |
4840********7250 |
026658 |
12/05/14 |
| HOWARD, LEWIS |
W5-3377 |
1 |
50.64 |
4690********8154 |
019922 |
12/05/14 |
| LYLES, TASHA |
W5-1117 |
1 |
39.38 |
5455********9116 |
102059 |
12/05/14 |
| MCCLELLAND, JESSE |
W5-3988 |
1 |
25.75 |
5507********5102 |
026662 |
12/05/14 |
| NASH, MISTIE |
W5-7390 |
1 |
45.17 |
4060********3050 |
032110 |
12/05/14 |
| ORTAMORIN, MIGUEL |
W5-1819 |
1 |
56.26 |
4060********1814 |
032110 |
12/05/14 |
| PARKER, SHERELL |
W5-3459 |
1 |
45.01 |
4060********8673 |
032110 |
12/05/14 |
| PERKINS, NEAL |
W5-4515 |
1 |
39.38 |
4690********6671 |
019920 |
12/05/14 |
| REEVES, KILI |
W5-5179 |
1 |
33.76 |
4690********3151 |
019934 |
12/05/14 |
| SHAHEEN, KAYLA |
W5-4987 |
1 |
33.76 |
4388********8684 |
001219 |
12/05/14 |
| SIMMONS, SLYVIA |
W5-8711 |
1 |
39.38 |
4427********0924 |
092110 |
12/05/14 |
| STANLEY, JOSH |
W5-5263 |
1 |
39.38 |
4867********7166 |
032110 |
12/05/14 |
| TRAHAN, DAVID |
W5-1876 |
1 |
39.38 |
5455********1252 |
101782 |
12/05/14 |
| TRAHAN, JOSH |
W5-2860 |
1 |
56.26 |
5507********4269 |
026674 |
12/05/14 |
| VIGE, BRANDON |
W5-1297 |
1 |
56.26 |
5148********4329 |
06027B |
12/05/14 |
| YELLOTT, KELCEE |
W5-5050 |
1 |
39.38 |
4736********6120 |
032110 |
12/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
352.05 |
| 29 |
Visa |
1260.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1612.78 |