Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLINT |
T9-200000 |
2 |
45.00 |
5221********6094 |
064900 |
12/15/2016 |
| BORDELON, DENNIS |
T9-106240 |
2 |
40.00 |
4668********5473 |
074856 |
12/15/2016 |
| COYNE, AMY |
T9-105717 |
2 |
45.00 |
4015********1525 |
431466 |
12/15/2016 |
| HALL, JAMES |
T9-106406 |
2 |
45.00 |
5329********1070 |
05778Z |
12/15/2016 |
| HURT, GEORGIA |
T9-200041 |
2 |
35.00 |
4015********3517 |
431468 |
12/15/2016 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
5406********1259 |
056137 |
12/15/2016 |
| JUNG, CHUCK |
T9-106650 |
2 |
25.00 |
4668********8749 |
074856 |
12/15/2016 |
| LUSICH, RAYMOND |
T9-106676 |
2 |
25.00 |
5594********0507 |
820080 |
12/15/2016 |
| MOSELEY, TIM |
T9-200987 |
2 |
25.00 |
4015********1743 |
431467 |
12/15/2016 |
| MURPHREE, THOMAS |
T9-200012 |
2 |
60.00 |
4552********5764 |
H70931 |
12/15/2016 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
25.00 |
5466********1879 |
05699Z |
12/15/2016 |
| NELSON, TREMAYNE |
T9-105888 |
2 |
25.00 |
5147********5136 |
681339 |
12/15/2016 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6393 |
553394 |
12/15/2016 |
| SMITH, ASHLEY |
T9-105644 |
2 |
35.00 |
4015********9716 |
431469 |
12/15/2016 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******2013 |
126032 |
12/15/2016 |
| VYDRA, MADELYN |
T9-106306 |
2 |
25.00 |
4355********2595 |
095163 |
12/15/2016 |
| WATSON, MICHAEL |
T9-200613 |
2 |
30.00 |
5594********0775 |
820088 |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 7 |
MasterCard |
220.00 |
| 9 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.00 |