Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDELON, DENNIS |
T9-108132 |
2 |
40.00 |
4668********5473 |
043001 |
09/15/15 |
| BOUDREAX, CHRIS |
T9-108048 |
2 |
25.00 |
5594********2713 |
013298 |
09/15/15 |
| BRADLEL, TIM |
T9-106294 |
2 |
25.00 |
6011********7048 |
01594R |
09/15/15 |
| BRELAND, CINDY |
T9-108171 |
2 |
25.00 |
5594********6349 |
013300 |
09/15/15 |
| COYNE, AMY |
T9-105717 |
2 |
25.00 |
4488********4560 |
153632 |
09/15/15 |
| CROOKER, MARK |
T9-105882 |
2 |
25.00 |
4941********6956 |
861292 |
09/15/15 |
| GUSTE, COLETTE |
T9-105924 |
2 |
25.00 |
5147********1849 |
718225 |
09/15/15 |
| HALL, JAMES |
T9-106406 |
2 |
45.00 |
5329********1070 |
06243Z |
09/15/15 |
| HART, CAROL |
T9-106105 |
2 |
25.00 |
5594********4812 |
013305 |
09/15/15 |
| HEARIN, ALMA |
T9-106370 |
2 |
15.00 |
4802********9316 |
043001 |
09/15/15 |
| HECTER, JOSHUA |
T9-106261 |
2 |
60.00 |
4355********6741 |
051114 |
09/15/15 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
5406********1259 |
000594 |
09/15/15 |
| JUNG, CHUCK |
T9-105779 |
2 |
25.00 |
4668********8749 |
043002 |
09/15/15 |
| KEARNEY, AVERY |
T9-106226 |
2 |
40.00 |
5480********2057 |
718226 |
09/15/15 |
| LEE, MIKE |
T9-105910 |
2 |
25.00 |
4668********1064 |
043000 |
09/15/15 |
| LEWIS, TERMAINE |
T9-106184 |
2 |
25.00 |
5594********7828 |
013312 |
09/15/15 |
| LUSICH, RAYMOND |
T9-108224 |
2 |
25.00 |
5594********0507 |
013313 |
09/15/15 |
| MORAN, ANNETTE |
T9-108601 |
2 |
25.00 |
5594********4313 |
013315 |
09/15/15 |
| NELSON, TREMAYNE |
T9-105888 |
2 |
25.00 |
5147********5136 |
718227 |
09/15/15 |
| PATTERSON, ANN |
T9-105902 |
2 |
45.00 |
5594********7971 |
013317 |
09/15/15 |
| PETERSON, LAWRENCE |
T9-106093 |
2 |
25.00 |
4941********1021 |
861291 |
09/15/15 |
| QUINIAN, MICK |
T9-106125 |
2 |
25.00 |
4147********4214 |
00057C |
09/15/15 |
| RICHARDSON, KIMBERLY |
T9-106394 |
2 |
25.00 |
5594********9383 |
013320 |
09/15/15 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
574056 |
09/15/15 |
| ROSENDAHL, KERRY |
T9-106048 |
2 |
25.00 |
4355********7301 |
050103 |
09/15/15 |
| STEWART, BRYDON |
T9-106395 |
2 |
25.00 |
5142********1841 |
DED406 |
09/15/15 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
4868********3476 |
00053C |
09/15/15 |
| VYDRA, MADELYN |
T9-106306 |
2 |
25.00 |
4271********7661 |
050072 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
405.00 |
| 13 |
Visa |
395.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.00 |