Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , LUIS |
T9-105927 |
2 |
25.00 |
4853********8157 |
045344 |
07/15/15 |
| ACKER-HAWKINS, NATALIE |
T9-108213 |
2 |
25.00 |
5594********1674 |
015151 |
07/15/15 |
| ADERER, KAREN |
T9-108503 |
2 |
25.00 |
4488********7061 |
870978 |
07/15/15 |
| BELLANGER, TROY |
T9-105850 |
2 |
25.00 |
5142********8839 |
6BF768 |
07/15/15 |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********5473 |
045318 |
07/15/15 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
015156 |
07/15/15 |
| BRELAND, CINDY |
T9-108171 |
2 |
25.00 |
5594********6349 |
015157 |
07/15/15 |
| BROWN, EMILIE |
T9-106218 |
2 |
15.00 |
4668********4983 |
045318 |
07/15/15 |
| CHENEY, CLAY |
T9-106212 |
2 |
45.00 |
5594********3143 |
015160 |
07/15/15 |
| COYNE, AMY |
T9-105717 |
2 |
25.00 |
4488********4560 |
870975 |
07/15/15 |
| CROOKER, MARK |
T9-105882 |
2 |
25.00 |
4941********6956 |
372179 |
07/15/15 |
| DAWES, ANNE |
T9-108536 |
2 |
25.00 |
4147********6407 |
00346C |
07/15/15 |
| GUSTE, COLETTE |
T9-105924 |
2 |
25.00 |
5147********1849 |
430345 |
07/15/15 |
| HART, CAROL |
T9-106105 |
2 |
25.00 |
5594********4812 |
015165 |
07/15/15 |
| HEARIN, ALMA |
T9-106370 |
2 |
15.00 |
4802********9316 |
045441 |
07/15/15 |
| HENNESSEY, STEPHANE |
T9-106117 |
2 |
55.00 |
4941********7861 |
372177 |
07/15/15 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
5406********1259 |
070479 |
07/15/15 |
| JUNG, CHUCK |
T9-105779 |
2 |
25.00 |
4668********8749 |
045318 |
07/15/15 |
| KEARNEY, AVERY |
T9-106226 |
2 |
15.00 |
5480********2057 |
430344 |
07/15/15 |
| KEEL, REBECCA |
T9-106082 |
2 |
25.00 |
4668********2627 |
045402 |
07/15/15 |
| LEE, MIKE |
T9-105910 |
2 |
25.00 |
4668********1064 |
045318 |
07/15/15 |
| LEWIS, TERMAINE |
T9-106184 |
2 |
25.00 |
5594********7828 |
015173 |
07/15/15 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
015174 |
07/15/15 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********4313 |
015176 |
07/15/15 |
| NELSON, TREMAYNE |
T9-105888 |
2 |
25.00 |
5147********0260 |
430346 |
07/15/15 |
| PATTERSON, ANN |
T9-105902 |
2 |
45.00 |
5594********7971 |
015178 |
07/15/15 |
| PETERSON, LAWRENCE |
T9-106093 |
2 |
25.00 |
4941********1021 |
372178 |
07/15/15 |
| QUINIAN, MICK |
T9-106125 |
2 |
25.00 |
4147********1475 |
07040C |
07/15/15 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
896578 |
07/15/15 |
| ROSENDAHL, KERRY |
T9-106048 |
2 |
25.00 |
4355********7301 |
153070 |
07/15/15 |
| SMITH, KELLY |
T9-106120 |
2 |
55.00 |
4488********0616 |
870977 |
07/15/15 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
5528********1821 |
070797 |
07/15/15 |
| VYDRA, MADELYN |
T9-106306 |
2 |
25.00 |
4271********7661 |
152139 |
07/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
435.00 |
| 18 |
Visa |
505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.00 |