Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLINT |
T9-200000 |
2 |
45.00 |
5221********6094 |
065437 |
09/15/2016 |
| BORDELON, DENNIS |
T9-106240 |
2 |
40.00 |
4668********5473 |
075432 |
09/15/2016 |
| COYNE, AMY |
T9-105717 |
2 |
45.00 |
4015********1525 |
971968 |
09/15/2016 |
| HALL, JAMES |
T9-106406 |
2 |
45.00 |
5329********1070 |
06589Z |
09/15/2016 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
5406********1259 |
029921 |
09/15/2016 |
| JUNG, CHUCK |
T9-106650 |
2 |
25.00 |
4668********8749 |
075432 |
09/15/2016 |
| LUSICH, RAYMOND |
T9-106676 |
2 |
25.00 |
5594********0507 |
639528 |
09/15/2016 |
| MURPHREE, THOMAS |
T9-200012 |
2 |
69.00 |
5438********1174 |
H72384 |
09/15/2016 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
25.00 |
5466********1879 |
02993Z |
09/15/2016 |
| NELSON, TREMAYNE |
T9-105888 |
2 |
25.00 |
5147********5136 |
954488 |
09/15/2016 |
| OXMAN, RICHARD |
T9-200043 |
2 |
30.00 |
5538********1961 |
944193 |
09/15/2016 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
710948 |
09/15/2016 |
| SMITH, ASHLEY |
T9-105644 |
2 |
30.00 |
4015********9716 |
971969 |
09/15/2016 |
| STEWART, BRYDON |
T9-106395 |
2 |
25.00 |
5142********1841 |
9547CF |
09/15/2016 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******2013 |
188027 |
09/15/2016 |
| TODD, COREY |
T9-106387 |
2 |
25.00 |
4668********0203 |
075432 |
09/15/2016 |
| VYDRA, MADELYN |
T9-106306 |
2 |
25.00 |
4355********2595 |
128124 |
09/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 9 |
MasterCard |
314.00 |
| 7 |
Visa |
215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.00 |