Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JORDON |
R3-35174 |
2 |
68.59 |
5142********2060 |
FAB769 |
10/15/14 |
| BAKARE, AJIT |
R3-63387 |
2 |
51.58 |
3720*******5004 |
180572 |
10/15/14 |
| BERZAS, TANYA |
R3-63182 |
2 |
83.04 |
5523********3274 |
T2423Z |
10/15/14 |
| BROWN, LINDSEY |
R3-40936 |
2 |
52.13 |
5142********0686 |
F3375A |
10/15/14 |
| BROWN, TIFFANY |
R3-35833 |
2 |
68.05 |
5463********1100 |
011350 |
10/15/14 |
| CARRIER, SHA |
R3-35629 |
2 |
52.13 |
4011********4605 |
051700 |
10/15/14 |
| CASTRO JR., MARIO |
R3-63344 |
2 |
68.05 |
5490********4312 |
01561B |
10/15/14 |
| CASWELL, KELLI |
R3-19134 |
2 |
68.05 |
4011********7646 |
051701 |
10/15/14 |
| CHACHERE, ASHLEY |
R3-40887 |
2 |
52.13 |
5147********5377 |
698247 |
10/15/14 |
| CORMIER, JEREMY |
R3-63395 |
2 |
59.31 |
5463********5887 |
011360 |
10/15/14 |
| DUBROC, TYSON |
R3-35811 |
2 |
43.85 |
5106********4850 |
000047 |
10/15/14 |
| DUPLECHAIN, TRACY |
R3-63089 |
2 |
68.59 |
5463********2356 |
011356 |
10/15/14 |
| DUPRE, PAIGE |
R3-40880 |
2 |
52.13 |
4060********1204 |
09467B |
10/15/14 |
| FEUCHT, SARA |
R3-35889 |
2 |
71.58 |
4266********1269 |
09446C |
10/15/14 |
| FONTENOT, MARK A. |
R3-63217 |
2 |
77.92 |
5524********6217 |
70516Z |
10/15/14 |
| FREY, JEREMY |
R3-63333 |
2 |
54.71 |
4147********6562 |
09438D |
10/15/14 |
| FRUGE, LYLE |
R3-35621 |
2 |
68.59 |
5106********6231 |
000071 |
10/15/14 |
| GARCILLE, JAN |
R3-36150 |
2 |
51.58 |
4147********9577 |
09444C |
10/15/14 |
| GUILLORY, BARBARA |
R3-36045 |
2 |
50.49 |
4465********1140 |
015766 |
10/15/14 |
| HEBERT, AMBER |
R3-63337 |
2 |
83.59 |
5507********5674 |
010957 |
10/15/14 |
| HUVAL, KYLE |
R3-63188 |
2 |
94.51 |
5466********4328 |
01563Z |
10/15/14 |
| ISTRE, MIRANDA |
R3-40955 |
2 |
83.59 |
4060********7543 |
071608 |
10/15/14 |
| JENKINS, ALONDA |
R3-36394 |
2 |
52.13 |
4060********6901 |
081608 |
10/15/14 |
| LAFLEUR, MELVIN |
R3-35857 |
2 |
51.58 |
5106********8135 |
000090 |
10/15/14 |
| LEBOUEF, KRISTA |
R3-40906 |
2 |
67.13 |
4091********4661 |
011367 |
10/15/14 |
| LYONS, SANDY |
R3-63323 |
2 |
51.58 |
5103********9749 |
011358 |
10/15/14 |
| MAJOR, LOUELLA |
R3-63251 |
2 |
32.91 |
4060********1302 |
081608 |
10/15/14 |
| MANUEL, CINDY |
R3-36166 |
2 |
52.13 |
4313********3811 |
015681 |
10/15/14 |
| MATTHIEU, MELISSA |
R3-35276 |
2 |
43.89 |
5512********2453 |
160165 |
10/15/14 |
| MCCRORY, HEATHER |
R3-36396 |
2 |
57.84 |
4147********1839 |
09458D |
10/15/14 |
| MCWHORTER, DENNIS |
R3-63010 |
2 |
51.58 |
4011********2965 |
051642 |
10/15/14 |
| MIRE, HEIDI |
R3-63061 |
2 |
85.06 |
6011********5853 |
01588R |
10/15/14 |
| ORTEGO, CASEY |
R3-35644 |
2 |
56.91 |
5360********5638 |
071648 |
10/15/14 |
| PETE, KYRA |
R3-63252 |
2 |
32.91 |
4019********3632 |
461147 |
10/15/14 |
| PETET, ALLISON |
R3-63084 |
2 |
40.61 |
4060********7203 |
081608 |
10/15/14 |
| SCHOUEST, CALLIE |
R3-63024 |
2 |
80.84 |
5211********8440 |
01565B |
10/15/14 |
| SIEBERT, ERIK |
R3-63070 |
2 |
77.10 |
4060********5580 |
081608 |
10/15/14 |
| SMITH, SCOTT |
R3-63328 |
2 |
44.31 |
5106********7548 |
000047 |
10/15/14 |
| STEVENS, CHERYL |
R3-40932 |
2 |
52.13 |
4060********4200 |
071608 |
10/15/14 |
| VEILLON, DAVID |
R3-63263 |
2 |
51.58 |
5106********5245 |
000055 |
10/15/14 |
| VENEZIA, SETH |
R3-35117 |
2 |
49.38 |
5106********6866 |
000070 |
10/15/14 |
| VICTORIAN, BARBARA |
R3-63193 |
2 |
82.31 |
4417********3119 |
09455C |
10/15/14 |
| WOOD, CRYSTAL |
R3-36059 |
2 |
67.18 |
5465********6945 |
H78440 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.58 |
| 22 |
MasterCard |
1385.60 |
| 19 |
Visa |
1083.04 |
| 1 |
Discover |
85.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2605.28 |