10/15/2015
08:30:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDELON, DENNIS T9-106240 2 40.00 4668********5473 050609 10/15/15
BOUDREAX, CHRIS T9-108048 2 25.00 5594********2713 013161 10/15/15
BRADLEL, TIM T9-106294 2 25.00 6011********7048 01539R 10/15/15
BRELAND, CINDY T9-108171 2 25.00 5594********6349 013163 10/15/15
COYNE, AMY T9-105717 2 25.00 4488********4560 290383 10/15/15
GUSTE, COLETTE T9-105924 2 25.00 5147********1849 414383 10/15/15
HALL, JAMES T9-106406 2 45.00 5329********1070 08522Z 10/15/15
HART, CAROL T9-106105 2 25.00 5594********4812 013168 10/15/15
HEARIN, ALMA T9-106370 2 15.00 4802********9316 050608 10/15/15
HECTER, JOSHUA T9-106261 2 60.00 4355********6741 086092 10/15/15
JOHNSON, PEGI T9-106089 2 25.00 5406********1259 083216 10/15/15
JUNG, CHUCK T9-105779 2 25.00 4668********8749 050608 10/15/15
LUSICH, RAYMOND T9-108224 2 25.00 5594********0507 013175 10/15/15
MORAN, ANNETTE T9-108601 2 25.00 5594********4313 013177 10/15/15
NELSON, TREMAYNE T9-105888 2 25.00 5147********5136 414380 10/15/15
PATTERSON, ANN T9-105902 2 45.00 5594********7971 013179 10/15/15
QUINIAN, MICK T9-106125 2 25.00 4147********4214 08332C 10/15/15
RIEUX, COURTNEY T9-107978 2 25.00 4737********6393 039676 10/15/15
ROSENDAHL, KERRY T9-106048 2 25.00 4355********7301 086062 10/15/15
STEWART, BRYDON T9-106395 2 25.00 5142********1841 BF346B 10/15/15
VYDRA, MADELYN T9-106306 2 25.00 4271********7661 086072 10/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 315.00
9 Visa 265.00
1 Discover 25.00
0 Other 0.00
     
    605.00