Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLINT |
T9-200000 |
2 |
45.00 |
5221********6094 |
070527 |
11/15/2016 |
| BORDELON, DENNIS |
T9-106240 |
2 |
40.00 |
4668********5473 |
080523 |
11/15/2016 |
| COYNE, AMY |
T9-105717 |
2 |
45.00 |
4015********1525 |
280829 |
11/15/2016 |
| HALL, JAMES |
T9-106406 |
2 |
45.00 |
5329********1070 |
09494Z |
11/15/2016 |
| HURT, GEORGIA |
T9-200041 |
2 |
35.00 |
4015********3517 |
280828 |
11/15/2016 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
5406********1259 |
056297 |
11/15/2016 |
| JUNG, CHUCK |
T9-106650 |
2 |
25.00 |
4668********8749 |
080523 |
11/15/2016 |
| LUSICH, RAYMOND |
T9-106676 |
2 |
25.00 |
5594********0507 |
796215 |
11/15/2016 |
| MOSELEY, TIM |
T9-200987 |
2 |
25.00 |
4015********1743 |
280830 |
11/15/2016 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
25.00 |
5466********1879 |
05695Z |
11/15/2016 |
| MURPHREE, THOMAS |
T9-200012 |
2 |
60.00 |
4552********5764 |
H76598 |
11/15/2016 |
| NELSON, TREMAYNE |
T9-105888 |
2 |
25.00 |
5147********5136 |
558178 |
11/15/2016 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
742844 |
11/15/2016 |
| SMITH, ASHLEY |
T9-105644 |
2 |
35.00 |
4015********9716 |
280832 |
11/15/2016 |
| STEWART, BRYDON |
T9-106395 |
2 |
25.00 |
5142********1841 |
0F3DEA |
11/15/2016 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******2013 |
122954 |
11/15/2016 |
| TODD, COREY |
T9-106387 |
2 |
25.00 |
4668********0203 |
080523 |
11/15/2016 |
| VYDRA, MADELYN |
T9-106306 |
2 |
25.00 |
4355********2595 |
135088 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 7 |
MasterCard |
215.00 |
| 10 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |