Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER-HAWKINS, NATALIE |
T9-108213 |
2 |
25.00 |
5594********1674 |
016368 |
04/15/15 |
| ADERER, KAREN |
T9-108503 |
2 |
25.00 |
4488********7061 |
460468 |
04/15/15 |
| BELLANGER, TROY |
T9-105850 |
2 |
25.00 |
5142********8839 |
605631 |
04/15/15 |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********5473 |
042717 |
04/15/15 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
016373 |
04/15/15 |
| CAMPBELL, TIFFANY |
T9-105996 |
2 |
45.00 |
4737********5216 |
172668 |
04/15/15 |
| COYNE, AMY |
T9-105717 |
2 |
25.00 |
4488********4560 |
460466 |
04/15/15 |
| DAWES, ANNE |
T9-108536 |
2 |
25.00 |
4147********6407 |
01250C |
04/15/15 |
| GUSTE, COLETTE |
T9-105924 |
2 |
25.00 |
5147********1849 |
398081 |
04/15/15 |
| HALL, KAYLYN |
T9-105989 |
2 |
25.00 |
4668********6750 |
042710 |
04/15/15 |
| HARSHBARGER, KENNETH |
T9-108548 |
2 |
25.00 |
5465********1990 |
H65266 |
04/15/15 |
| HART, CAROL |
T9-106105 |
2 |
25.00 |
5594********4812 |
016380 |
04/15/15 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
5406********1259 |
012769 |
04/15/15 |
| JUNG, CHUCK |
T9-105779 |
2 |
25.00 |
4668********8749 |
042710 |
04/15/15 |
| KEEL, REBECCA |
T9-106082 |
2 |
25.00 |
4668********2627 |
042703 |
04/15/15 |
| LEE, MIKE |
T9-108462 |
2 |
25.00 |
4668********1064 |
042703 |
04/15/15 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
016386 |
04/15/15 |
| MCARTHUR, KENDRA |
T9-108086 |
2 |
25.00 |
5154********2851 |
LV5SQN |
04/15/15 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********4313 |
016388 |
04/15/15 |
| NELSON, TREMAYNE |
T9-105888 |
2 |
25.00 |
5147********0260 |
401185 |
04/15/15 |
| PETERSON, LAWRENCE |
T9-106093 |
2 |
25.00 |
4941********1021 |
643628 |
04/15/15 |
| QUINIAN, MICK |
T9-106125 |
2 |
25.00 |
4147********1475 |
01263C |
04/15/15 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
246948 |
04/15/15 |
| ROSENDAHL, KERRY |
T9-106048 |
2 |
25.00 |
4355********7301 |
090053 |
04/15/15 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********1821 |
012925 |
04/15/15 |
| WATTS, ELIZABETH |
T9-105944 |
2 |
45.00 |
4147********8398 |
605172 |
04/15/15 |
| WHITEHEAD, CHRIS |
T9-105840 |
2 |
30.00 |
4000********5156 |
513182 |
04/15/15 |
| WILKE, REBEKAH |
T9-108551 |
2 |
45.00 |
4488********5190 |
460467 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
330.00 |
| 16 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.00 |