Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLINT |
T9-200000 |
2 |
45.00 |
5221********6094 |
061529 |
05/15/2017 |
| BORDELON, DENNIS |
T9-106240 |
2 |
40.00 |
4668********5473 |
071522 |
05/15/2017 |
| CHANEY, TOM |
T9-200652 |
2 |
25.00 |
4695********3986 |
05689B |
05/15/2017 |
| COYNE, AMY |
T9-105717 |
2 |
45.00 |
4015********1525 |
216593 |
05/15/2017 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
5406********1259 |
056708 |
05/15/2017 |
| JUNG, CHUCK |
T9-106650 |
2 |
25.00 |
4668********8749 |
071523 |
05/15/2017 |
| LUSICH, RAYMOND |
T9-106676 |
2 |
25.00 |
5594********0507 |
332557 |
05/15/2017 |
| MOSELEY, TIM |
T9-200987 |
2 |
25.00 |
4015********1743 |
216595 |
05/15/2017 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
25.00 |
5466********1879 |
05698Z |
05/15/2017 |
| MURPHREE, THOMAS |
T9-200012 |
2 |
65.00 |
4552********5764 |
H68098 |
05/15/2017 |
| RIEUX, COURTNEY |
T9-107978 |
2 |
25.00 |
4737********6519 |
461670 |
05/15/2017 |
| SMITH, ASHLEY |
T9-200304 |
2 |
35.00 |
4015********9716 |
216596 |
05/15/2017 |
| STEWART, BRYDON |
T9-106395 |
2 |
25.00 |
5142********2114 |
D563BB |
05/15/2017 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******2013 |
146387 |
05/15/2017 |
| WATSON, MICHAEL |
T9-200613 |
2 |
30.00 |
5594********0775 |
332613 |
05/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 6 |
MasterCard |
175.00 |
| 8 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |