Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
51.83 |
5537********3346 |
H67383 |
01/15/15 |
| BYROM, MIKE |
R8-62618 |
2 |
52.04 |
4060********2511 |
032107 |
01/15/15 |
| EDWARDS, CEANNA |
R8-41022 |
2 |
40.53 |
3797*******1016 |
106864 |
01/15/15 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.85 |
4867********1781 |
032107 |
01/15/15 |
| GARRICK, DEREK |
R8-62600 |
2 |
32.85 |
4060********3739 |
032107 |
01/15/15 |
| GIBSON, MICHELLE |
R8-41002 |
2 |
68.47 |
4427********2556 |
032107 |
01/15/15 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
77.92 |
4271********2167 |
120079 |
01/15/15 |
| HALE, PAULINA |
R8-41254 |
2 |
107.77 |
3783*******3006 |
100242 |
01/15/15 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
52.04 |
4610********0265 |
032107 |
01/15/15 |
| LANDRY, STARLETTE |
R8-8397 |
2 |
47.65 |
4060********4803 |
032107 |
01/15/15 |
| LEE, VERNA |
R8-41143 |
2 |
79.70 |
5307********1274 |
533531 |
01/15/15 |
| MARKS, SHIMIRA |
R8-41284 |
2 |
36.74 |
4060********4181 |
032107 |
01/15/15 |
| MAYEUX, KELLY |
R8-40498 |
2 |
84.90 |
3767*******2000 |
164116 |
01/15/15 |
| MORTON, SEAN |
R8-41124 |
2 |
58.19 |
4000********0863 |
173666 |
01/15/15 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.53 |
4060********7575 |
032107 |
01/15/15 |
| SAM, KERRY |
R8-41134 |
2 |
39.60 |
4060********7879 |
032107 |
01/15/15 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
67.92 |
4867********2329 |
032107 |
01/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
233.20 |
| 2 |
MasterCard |
131.53 |
| 12 |
Visa |
606.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
971.53 |