Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER-HAWKINS, NATALIE |
T9-108213 |
2 |
25.00 |
5594********1674 |
006809 |
06/15/15 |
| ADERER, KAREN |
T9-108503 |
2 |
25.00 |
4488********7061 |
734252 |
06/15/15 |
| BELLANGER, TROY |
T9-105850 |
2 |
25.00 |
5142********8839 |
749B5C |
06/15/15 |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********5473 |
045504 |
06/15/15 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
006814 |
06/15/15 |
| BRELAND, CINDY |
T9-108171 |
2 |
25.00 |
5594********6349 |
006815 |
06/15/15 |
| CAMPBELL, TIFFANY |
T9-105996 |
2 |
45.00 |
4737********5216 |
079217 |
06/15/15 |
| CHENEY, CLAY |
T9-106212 |
2 |
45.00 |
5594********3143 |
006817 |
06/15/15 |
| COYNE, AMY |
T9-105717 |
2 |
25.00 |
4488********4560 |
734253 |
06/15/15 |
| CROOKER, MARK |
T9-105882 |
2 |
25.00 |
4941********6956 |
129734 |
06/15/15 |
| DAWES, ANNE |
T9-108536 |
2 |
25.00 |
4147********6407 |
05374C |
06/15/15 |
| GUSTE, COLETTE |
T9-105924 |
2 |
25.00 |
5147********1849 |
057289 |
06/15/15 |
| HARSHBARGER, KENNETH |
T9-108548 |
2 |
25.00 |
5465********1990 |
H68070 |
06/15/15 |
| HART, CAROL |
T9-106105 |
2 |
25.00 |
5594********4812 |
006823 |
06/15/15 |
| HENNESSEY, STEPHANE |
T9-106117 |
2 |
55.00 |
4941********7861 |
129723 |
06/15/15 |
| HERRINGTON, ANNEBELL |
T9-105904 |
2 |
50.00 |
4668********6525 |
045516 |
06/15/15 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
5406********1259 |
037049 |
06/15/15 |
| KEEL, REBECCA |
T9-106082 |
2 |
25.00 |
4668********2627 |
045528 |
06/15/15 |
| LEE, MIKE |
T9-105910 |
2 |
25.00 |
4668********1064 |
045704 |
06/15/15 |
| LEWIS, TERMAINE |
T9-106184 |
2 |
25.00 |
5594********7828 |
006830 |
06/15/15 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
006831 |
06/15/15 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********4313 |
006833 |
06/15/15 |
| NELSON, TREMAYNE |
T9-105888 |
2 |
25.00 |
5147********0260 |
055061 |
06/15/15 |
| PATTERSON, ANN |
T9-105902 |
2 |
45.00 |
5594********7971 |
006835 |
06/15/15 |
| PETERSON, LAWRENCE |
T9-106093 |
2 |
25.00 |
4941********1021 |
129722 |
06/15/15 |
| QUINIAN, MICK |
T9-106125 |
2 |
25.00 |
4147********1475 |
09562C |
06/15/15 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
286331 |
06/15/15 |
| ROSENDAHL, KERRY |
T9-106048 |
2 |
25.00 |
4355********7301 |
105100 |
06/15/15 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********1821 |
097304 |
06/15/15 |
| VYDRA, MADELYN |
T9-105884 |
2 |
25.00 |
4271********7661 |
106120 |
06/15/15 |
| WHITEHEAD, CHRIS |
T9-105840 |
2 |
30.00 |
4000********5156 |
616955 |
06/15/15 |
| WILKE, REBEKAH |
T9-108551 |
2 |
45.00 |
4488********5190 |
734254 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
445.00 |
| 17 |
Visa |
540.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.00 |