Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUDREAUX, CHAD |
R8-40321 |
2 |
53.33 |
5537********3346 |
H88258 |
02/15/15 |
| BYROM, MIKE |
R8-62618 |
2 |
52.04 |
4060********2511 |
082809 |
02/15/15 |
| CALAIS, RAMI |
R8-41368 |
2 |
25.00 |
4060********5442 |
082809 |
02/15/15 |
| EDWARDS, CEANNA |
R8-41022 |
2 |
40.53 |
3797*******1016 |
184310 |
02/15/15 |
| GALLOW, TRAVIS |
R8-62634 |
2 |
32.85 |
4867********1781 |
082809 |
02/15/15 |
| GIBSON, MICHELLE |
R8-41002 |
2 |
68.47 |
4427********2556 |
082809 |
02/15/15 |
| GREMILLION, SPENCER |
R8-62603 |
2 |
68.47 |
4271********2167 |
088129 |
02/15/15 |
| HALE, PAULINA |
R8-41254 |
2 |
52.04 |
3783*******3006 |
160360 |
02/15/15 |
| HARGRODER, BRANNON |
R8-40765 |
2 |
52.04 |
4610********0265 |
082809 |
02/15/15 |
| LANDRY, STARLETTE |
R8-8397 |
2 |
47.65 |
4060********4803 |
082809 |
02/15/15 |
| LAZARD, DEANDRE |
R8-41282 |
2 |
49.65 |
4736********3886 |
082809 |
02/15/15 |
| MARKS, SHIMIRA |
R8-41284 |
2 |
32.85 |
4060********4181 |
082809 |
02/15/15 |
| MAYEUX, KELLY |
R8-40498 |
2 |
84.90 |
3767*******2000 |
161842 |
02/15/15 |
| ORTEGO, DAVID |
R8-62672 |
2 |
40.53 |
4060********7575 |
082809 |
02/15/15 |
| SAM, KERRY |
R8-41134 |
2 |
50.79 |
4060********7879 |
082809 |
02/15/15 |
| WILTZ, LAWRENCE |
R8-62606 |
2 |
67.92 |
4867********2329 |
082809 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.47 |
| 1 |
MasterCard |
53.33 |
| 12 |
Visa |
588.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.06 |