Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER-HAWKINS, NATALIE |
T9-108213 |
2 |
25.00 |
5594********1674 |
008159 |
01/15/15 |
| ADERER, KAREN |
T9-108503 |
2 |
25.00 |
4488********7061 |
062274 |
01/15/15 |
| BELLANGER, TROY |
T9-105850 |
2 |
25.00 |
5142********8839 |
BB82C4 |
01/15/15 |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********5473 |
052403 |
01/15/15 |
| BOUBREAUX, RENEE |
T9-108505 |
2 |
65.00 |
4668********6144 |
052402 |
01/15/15 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
008164 |
01/15/15 |
| COYNE, AMY |
T9-105717 |
2 |
25.00 |
4488********4560 |
062272 |
01/15/15 |
| HARSHBARGER, KENNETH |
T9-108548 |
2 |
25.00 |
5465********1990 |
H64960 |
01/15/15 |
| HART, CAROL |
T9-106105 |
2 |
25.00 |
5594********7822 |
008168 |
01/15/15 |
| JUNG, CHUCK |
T9-105779 |
2 |
25.00 |
4668********8749 |
052402 |
01/15/15 |
| LEE, MIKE |
T9-108462 |
2 |
25.00 |
4668********1064 |
052402 |
01/15/15 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
008172 |
01/15/15 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
014354 |
01/15/15 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********1821 |
021314 |
01/15/15 |
| WATTS, ELIZABETH |
T9-105944 |
2 |
45.00 |
4147********5305 |
605142 |
01/15/15 |
| WHITEHEAD, CHRIS |
T9-105840 |
2 |
30.00 |
4000********5156 |
718368 |
01/15/15 |
| WILKE, REBEKAH |
T9-108551 |
2 |
45.00 |
4488********5190 |
062273 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
205.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |