Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLANGER, TROY |
T9-105850 |
2 |
25.00 |
5142********8839 |
833708 |
08/17/15 |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********5473 |
050800 |
08/17/15 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
014696 |
08/17/15 |
| BRADLEL, TIM |
T9-106294 |
2 |
25.00 |
6011********7048 |
01722R |
08/17/15 |
| BRELAND, CINDY |
T9-108171 |
2 |
25.00 |
5594********6349 |
014698 |
08/17/15 |
| BROWN, EMILIE |
T9-106218 |
2 |
15.00 |
4668********4983 |
050800 |
08/17/15 |
| CHENEY, CLAY |
T9-106212 |
2 |
45.00 |
5594********3143 |
014700 |
08/17/15 |
| COYNE, AMY |
T9-105717 |
2 |
25.00 |
4488********4560 |
023379 |
08/17/15 |
| CROOKER, MARK |
T9-105882 |
2 |
25.00 |
4941********6956 |
637248 |
08/17/15 |
| DAWES, ANNE |
T9-108536 |
2 |
25.00 |
4147********6407 |
02676C |
08/17/15 |
| GUSTE, COLETTE |
T9-105924 |
2 |
25.00 |
5147********1849 |
054630 |
08/17/15 |
| HALL, JAMES |
T9-106406 |
2 |
45.00 |
5329********1070 |
04202Z |
08/17/15 |
| HART, CAROL |
T9-106105 |
2 |
25.00 |
5594********4812 |
014706 |
08/17/15 |
| HEARIN, ALMA |
T9-106370 |
2 |
15.00 |
4802********9316 |
050759 |
08/17/15 |
| HENNESSEY, STEPHANE |
T9-106117 |
2 |
55.00 |
4941********7861 |
637249 |
08/17/15 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
5406********1259 |
026955 |
08/17/15 |
| JUNG, CHUCK |
T9-105779 |
2 |
25.00 |
4668********8749 |
050800 |
08/17/15 |
| KEARNEY, AVERY |
T9-106226 |
2 |
40.00 |
5480********2057 |
054631 |
08/17/15 |
| KEEL, REBECCA |
T9-106082 |
2 |
25.00 |
4668********2627 |
050800 |
08/17/15 |
| LEE, MIKE |
T9-105910 |
2 |
25.00 |
4668********1064 |
050759 |
08/17/15 |
| LEWIS, TERMAINE |
T9-106184 |
2 |
25.00 |
5594********7828 |
014714 |
08/17/15 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
014715 |
08/17/15 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********4313 |
014716 |
08/17/15 |
| PATTERSON, ANN |
T9-105902 |
2 |
45.00 |
5594********7971 |
014718 |
08/17/15 |
| PETERSON, LAWRENCE |
T9-106093 |
2 |
25.00 |
4941********1021 |
637247 |
08/17/15 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
039739 |
08/17/15 |
| ROSENDAHL, KERRY |
T9-106048 |
2 |
25.00 |
4355********7301 |
159075 |
08/17/15 |
| SMITH, KELLY |
T9-106120 |
2 |
55.00 |
4488********0616 |
023378 |
08/17/15 |
| STEWART, BRYDON |
T9-106395 |
2 |
25.00 |
5142********1841 |
A0BC2A |
08/17/15 |
| VYDRA, MADELYN |
T9-106306 |
2 |
25.00 |
4271********7661 |
159076 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
425.00 |
| 15 |
Visa |
430.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.00 |