Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER-HAWKINS, NATALIE |
T9-108213 |
2 |
25.00 |
5594********1674 |
006836 |
03/15/15 |
| ADERER, KAREN |
T9-108503 |
2 |
25.00 |
4488********7061 |
321932 |
03/15/15 |
| BELLANGER, TROY |
T9-105850 |
2 |
25.00 |
5142********8839 |
2F35CE |
03/15/15 |
| BERRY, LASHONDA |
T9-106145 |
2 |
45.00 |
4394********2350 |
043996 |
03/15/15 |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********5473 |
075222 |
03/15/15 |
| BOUBREAUX, RENEE |
T9-108505 |
2 |
65.00 |
4668********6144 |
075211 |
03/15/15 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
006842 |
03/15/15 |
| CAMPBELL, TIFFANY |
T9-105996 |
2 |
45.00 |
4737********5216 |
839540 |
03/15/15 |
| COYNE, AMY |
T9-105717 |
2 |
25.00 |
4488********4560 |
321930 |
03/15/15 |
| DAWES, ANNE |
T9-108536 |
2 |
25.00 |
4147********6407 |
06566C |
03/15/15 |
| GUSTE, COLETTE |
T9-105924 |
2 |
25.00 |
5147********1849 |
218434 |
03/15/15 |
| HARSHBARGER, KENNETH |
T9-108548 |
2 |
25.00 |
5465********1990 |
H97776 |
03/15/15 |
| HART, CAROL |
T9-106105 |
2 |
25.00 |
5594********4812 |
006848 |
03/15/15 |
| HENNESSEY, STEPHANE |
T9-106117 |
2 |
55.00 |
4941********7861 |
408515 |
03/15/15 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
5406********1259 |
065844 |
03/15/15 |
| JUNG, CHUCK |
T9-105779 |
2 |
25.00 |
4668********8749 |
075233 |
03/15/15 |
| KEEL, REBECCA |
T9-106082 |
2 |
25.00 |
4668********2627 |
075211 |
03/15/15 |
| LEE, MIKE |
T9-108462 |
2 |
25.00 |
4668********1064 |
075233 |
03/15/15 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
006854 |
03/15/15 |
| MCARTHUR, KENDRA |
T9-108086 |
2 |
25.00 |
5154********2851 |
LR0XDF |
03/15/15 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********4313 |
006856 |
03/15/15 |
| NELSON, TREMAYNE |
T9-105888 |
2 |
25.00 |
5147********0260 |
218433 |
03/15/15 |
| QUINIAN, MICK |
T9-106125 |
2 |
25.00 |
4147********1475 |
06561C |
03/15/15 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
883666 |
03/15/15 |
| ROSENDAHL, KERRY |
T9-106048 |
2 |
25.00 |
4355********7301 |
037104 |
03/15/15 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********1821 |
065715 |
03/15/15 |
| WATTS, ELIZABETH |
T9-105944 |
2 |
45.00 |
4147********8398 |
905125 |
03/15/15 |
| WHITEHEAD, CHRIS |
T9-105840 |
2 |
30.00 |
4000********5156 |
370367 |
03/15/15 |
| WILKE, REBEKAH |
T9-108551 |
2 |
45.00 |
4488********5190 |
321931 |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
330.00 |
| 17 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.00 |