Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, CARMEN |
R3-35096 |
1 |
68.59 |
4121********4408 |
002161 |
01/01/14 |
| ARDOIN, JERI |
R3-63051 |
1 |
51.58 |
4185********9107 |
03286B |
01/01/14 |
| BROWN, BENJAMIN |
R3-62071 |
1 |
100.30 |
4060********5524 |
082117 |
01/01/14 |
| BROWN, BRITTANY |
R3-35039 |
1 |
52.13 |
4266********7039 |
03289B |
01/01/14 |
| DUBROC, JACOM |
R3-63289 |
1 |
85.34 |
4149********0421 |
381155 |
01/01/14 |
| FEUCHT, SARA-PT |
R3-PT-23685 |
1 |
100.00 |
4266********1269 |
03289C |
01/01/14 |
| FOURNERAT, JODI |
R3-63209 |
1 |
68.59 |
4445********9571 |
610901 |
01/01/14 |
| GARCIA, DANIEL |
R3-61088 |
1 |
60.64 |
4435********8861 |
051493 |
01/01/14 |
| GASPARD, MAGGIE |
R3-19199 |
1 |
51.58 |
4266********4295 |
03287C |
01/01/14 |
| GIL, STEPHEN |
R3-35299 |
1 |
58.30 |
4060********5770 |
092117 |
01/01/14 |
| HAYES, LUCIEN |
R3-63159 |
1 |
46.92 |
4149********6449 |
584461 |
01/01/14 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
97.49 |
4707********6479 |
03290C |
01/01/14 |
| MATT, ANGELA-PT |
R3-PT-63122 |
1 |
100.00 |
4313********5889 |
025131 |
01/01/14 |
| MURRAY, KEIL |
R3-63178 |
1 |
72.84 |
4011********9955 |
172109 |
01/01/14 |
| RHODES, SHELLEY-E |
R3-62336 |
1 |
52.13 |
4355********6863 |
040097 |
01/01/14 |
| TRAHAN, CHRIS |
R3-23389 |
1 |
43.85 |
4060********1257 |
092117 |
01/01/14 |
| ZELMAN, SHELLY |
R3-35250 |
1 |
52.13 |
4185********9368 |
03287B |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
1162.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1162.41 |