Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDELON, DENNIS |
T9-106240 |
2 |
40.00 |
4668********5473 |
080538 |
08/15/2016 |
| COYNE, AMY |
T9-105717 |
2 |
45.00 |
4015********1525 |
816497 |
08/15/2016 |
| HALL, JAMES |
T9-106406 |
2 |
45.00 |
5329********1070 |
05329Z |
08/15/2016 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
5406********1259 |
061889 |
08/15/2016 |
| JUNG, CHUCK |
T9-106650 |
2 |
25.00 |
4668********8749 |
080538 |
08/15/2016 |
| LUSICH, RAYMOND |
T9-106676 |
2 |
25.00 |
5594********0507 |
895234 |
08/15/2016 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
25.00 |
5466********1879 |
06193Z |
08/15/2016 |
| NELSON, TREMAYNE |
T9-105888 |
2 |
25.00 |
5147********5136 |
050890 |
08/15/2016 |
| QUINIAN, MICK |
T9-106125 |
2 |
25.00 |
4147********8929 |
06189D |
08/15/2016 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
165439 |
08/15/2016 |
| SMITH, ASHLEY |
T9-105644 |
2 |
25.00 |
4015********9716 |
816498 |
08/15/2016 |
| STEWART, BRYDON |
T9-106395 |
2 |
25.00 |
5142********1841 |
6BCAEB |
08/15/2016 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******2013 |
103975 |
08/15/2016 |
| TODD, COREY |
T9-106387 |
2 |
25.00 |
4668********0203 |
080538 |
08/15/2016 |
| VYDRA, MADELYN |
T9-106306 |
2 |
25.00 |
4355********2595 |
102108 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 6 |
MasterCard |
170.00 |
| 8 |
Visa |
235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.00 |