02/15/2015

08:47:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER-HAWKINS, NATALIE	T9-108213	2	25.00	5594********1674	006680	02/15/15
ADERER, KAREN	T9-108503	2	25.00	4488********7061	196415	02/15/15
BELLANGER, TROY	T9-105850	2	25.00	5142********8839	DC8D91	02/15/15
BERRY, LASHONDA	T9-106145	2	45.00	4394********2350	023666	02/15/15
BORDELON, DENNIS	T9-108132	2	40.00	4668********5473	073337	02/15/15
BOUBREAUX, RENEE	T9-108505	2	65.00	4668********6144	073337	02/15/15
BOUDREAX, CHRIS	T9-108048	2	25.00	5594********2713	006686	02/15/15
COYNE, AMY	T9-105717	2	25.00	4488********4560	196416	02/15/15
DAWES, ANNE	T9-108536	2	25.00	4147********6407	00146C	02/15/15
HARSHBARGER, KENNETH	T9-108548	2	25.00	5465********1990	H85896	02/15/15
JUNG, CHUCK	T9-105779	2	25.00	4668********8749	073348	02/15/15
KEEL, REBECCA	T9-106082	2	25.00	4668********2627	073348	02/15/15
LEE, MIKE	T9-108462	2	25.00	4668********1064	073337	02/15/15
LUSICH, RAYMOND	T9-108224	2	25.00	5594********0507	006695	02/15/15
MCARTHUR, KENDRA	T9-108086	2	25.00	5154********2851	LNBA15	02/15/15
NELSON, TREMAYNE	T9-105888	2	25.00	5147********0260	556630	02/15/15
QUINIAN, MICK	T9-106125	2	25.00	4147********1475	00162C	02/15/15
RIEUX, COURTNEY	T9-107978	2	25.00	4737********6393	297331	02/15/15
TAYLOR, MARILENE	T9-108592	2	55.00	5528********1821	001829	02/15/15
WHITEHEAD, CHRIS	T9-105840	2	30.00	4000********5156	331622	02/15/15
WILKE, REBEKAH	T9-108551	2	45.00	4488********5190	196417	02/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	230.00
13	Visa	425.00
0	Discover	0.00
0	Other	0.00
		655.00