Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
56.08 |
5142********2060 |
88CBED |
06/16/14 |
| ARNAUD, LIZ |
R3-35664 |
2 |
68.59 |
4121********3940 |
00791B |
06/16/14 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
148258 |
06/16/14 |
| BERZAS, TANYA |
R3-63182 |
2 |
192.44 |
5523********3274 |
T5956Z |
06/16/14 |
| BOLLICH, GREG |
R3-63292 |
2 |
43.85 |
5103********9766 |
083949 |
06/16/14 |
| BROWN, LINDSEY |
R3-40832 |
2 |
88.11 |
5142********0686 |
F8F75F |
06/16/14 |
| BROWN, TIFFANY |
R3-35833 |
2 |
68.05 |
5463********1100 |
083951 |
06/16/14 |
| BUSH, MICHAEL |
R3-36151 |
2 |
52.13 |
5147********6234 |
110957 |
06/16/14 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********4605 |
071453 |
06/16/14 |
| CASTRO JR., MARIO |
R3-63344 |
2 |
68.05 |
5490********4312 |
01532B |
06/16/14 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4011********7646 |
071452 |
06/16/14 |
| CHACHERE, ASHLEY |
R3-40887 |
2 |
52.13 |
5147********5377 |
110805 |
06/16/14 |
| CHANDLER, MIKE |
R3-63071 |
2 |
66.58 |
5106********6971 |
000072 |
06/16/14 |
| COMEAU, MOSES |
R3-63330 |
2 |
51.58 |
4690********5618 |
387741 |
06/16/14 |
| CORMIER, JEREMY |
R3-63395 |
2 |
7.92 |
5463********5887 |
083942 |
06/16/14 |
| DARBONNE, PAUL |
R3-35556 |
2 |
85.06 |
5463********9609 |
083940 |
06/16/14 |
| DUBROC, TYSON |
R3-35811 |
2 |
43.85 |
5106********4850 |
000050 |
06/16/14 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
68.59 |
5463********2356 |
083954 |
06/16/14 |
| DUPLECHIN, LAUREN |
R3-35586 |
2 |
52.13 |
4121********0893 |
007199 |
06/16/14 |
| DUPRE, PAIGE |
R3-40880 |
2 |
52.13 |
4060********1204 |
00788B |
06/16/14 |
| FEUCHT, SARA |
R3-35889 |
2 |
71.58 |
4266********1269 |
00759C |
06/16/14 |
| FONTENOT, JOHN BUDDY |
R3-63342 |
2 |
43.85 |
5463********0435 |
083965 |
06/16/14 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
90613Z |
06/16/14 |
| FREY, JEREMY |
R3-63333 |
2 |
56.61 |
4147********6562 |
00773D |
06/16/14 |
| FRUGE, LYLE |
R3-35621 |
2 |
68.59 |
5106********6231 |
000075 |
06/16/14 |
| GARCILLE, JAN |
R3-36150 |
2 |
51.58 |
4147********9577 |
00764C |
06/16/14 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.49 |
4465********1140 |
016665 |
06/16/14 |
| HEBERT, AMBER |
R3-63337 |
2 |
83.59 |
5507********5674 |
014247 |
06/16/14 |
| HUNDLEY, JOSH |
R3-35866 |
2 |
58.85 |
5103********1636 |
083945 |
06/16/14 |
| HUVAL, KYLE |
R3-63188 |
2 |
86.76 |
5524********8763 |
01534Z |
06/16/14 |
| LYONS, SANDY |
R3-63323 |
2 |
101.58 |
5103********9749 |
083966 |
06/16/14 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1302 |
081310 |
06/16/14 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.13 |
4313********3811 |
015346 |
06/16/14 |
| MANUEL, RYAN |
R3-35824 |
2 |
107.13 |
5106********8567 |
000013 |
06/16/14 |
| MATTHIEU, MELISSA |
R3-35276 |
2 |
43.89 |
5512********2453 |
502575 |
06/16/14 |
| MCCRORY, HEATHER |
R3-21321 |
2 |
57.84 |
4147********1839 |
00765C |
06/16/14 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4011********2965 |
071333 |
06/16/14 |
| MESSER, PRESTON |
R3-36029 |
2 |
15.00 |
5142********9188 |
F918B4 |
06/16/14 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01639R |
06/16/14 |
| NOBLITT, PAULA |
R3-35953 |
2 |
68.58 |
5455********5489 |
110960 |
06/16/14 |
| ORTEGO, CASEY |
R3-35644 |
2 |
74.59 |
5360********5638 |
091358 |
06/16/14 |
| ORTEGO, GABE |
R3-40861 |
2 |
51.58 |
5103********8631 |
083961 |
06/16/14 |
| PETE, KYRA |
R3-63252 |
2 |
32.91 |
4019********3632 |
890994 |
06/16/14 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
081310 |
06/16/14 |
| RIPPLE, SARAH |
R3-36046 |
2 |
52.13 |
4342********4626 |
490629 |
06/16/14 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
91.82 |
5211********8440 |
01533B |
06/16/14 |
| SEMMES, RYAN |
R3-35751 |
2 |
86.75 |
5537********2825 |
458602 |
06/16/14 |
| SIEBERT, ERIK |
R3-63070 |
2 |
82.55 |
4060********5580 |
081310 |
06/16/14 |
| SMITH, AJ |
R3-63042 |
2 |
30.75 |
5507********8816 |
014272 |
06/16/14 |
| SMITH, SCOTT |
R3-63328 |
2 |
72.29 |
5106********7548 |
000079 |
06/16/14 |
| VEILLON, DAVID |
R3-63263 |
2 |
51.58 |
5106********5245 |
000057 |
06/16/14 |
| VENEZIA, SETH |
R3-35117 |
2 |
53.38 |
5106********6866 |
000059 |
06/16/14 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
82.31 |
4417********3119 |
00760B |
06/16/14 |
| WOOD, CRYSTAL |
R3-36059 |
2 |
108.59 |
5465********6945 |
H02291 |
06/16/14 |
| YOUNG, HARRY |
R3-35091 |
2 |
51.58 |
5103********5804 |
083959 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 34 |
MasterCard |
2321.49 |
| 19 |
Visa |
1059.84 |
| 1 |
Discover |
85.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3517.97 |